4BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR5810Concessionary Travel06-TRANSFERTransfer Payments06DHousing Benefits7100Concessionary Fares602913212016082015-11-04T00:00:00+00:00223452548583Local GovernmentREDACTED DATATRANSPORT TRADING LIMITED39148109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700800812016082015-11-02T00:00:00+00:00-3135.756860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700800812016082015-11-02T00:00:00+00:001802202.1256860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0187TP Opted out Schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700800812016082015-11-02T00:00:00+00:0085399.7756860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700800812016082015-11-02T00:00:00+00:0030344.5356860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05IOther agencies6958Business Rate Retention payable to GLA602913882016082015-11-13T00:00:00+00:0085454948583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4280Woodbridge High School 299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure602918242016082015-11-13T00:00:00+00:00551128.5221555Construction 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 - Creditor602860402016082015-09-02T00:00:00+01:0060591742200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700801452016082015-11-02T00:00:00+00:00489705.4261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809132BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920792016082015-11-02T00:00:00+00:00207255.6883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920792016082015-11-02T00:00:00+00:0033220.5983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920792016082015-11-02T00:00:00+00:0015906.1583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920792016082015-11-02T00:00:00+00:00131727.1183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920792016082015-11-02T00:00:00+00:007681.0283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946411BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00812.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00884.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00518.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00517.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00632.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00892.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00353.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001019.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00784.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00517.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00240.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00402.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00804.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00683.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00674.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00845.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00934.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00551.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00437.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001290.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002293.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001038.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001128.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001761.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002082.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001761.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00895.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001679.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1658.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001658.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1353.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001826.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1301.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001301.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1679.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1595.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001595.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-2036.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002036.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1469.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001469.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1637.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001637.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-881.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00881.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-2783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1826.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001033.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001868.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001353.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-2783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1616.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001616.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1931.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001931.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:005031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:005031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:005031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001820.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-2227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1280.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001280.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001448.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-2783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-2783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001942.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:003283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002596.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002092.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00890.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00973.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00598.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00865.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00865.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00758.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00859.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00951.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001057.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0030831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00959.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00707.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00491.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00497.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00952.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001365.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00770.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002123.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002162.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00570.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00632.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00746.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00757.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00539.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:006.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00809.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00611.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00985.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00497.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00964.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0085.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001124.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001483.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001613.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00745.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00442.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00486.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1089.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00914.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001070.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001623.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001102.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00379.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001776.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002132.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00523.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00734.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00326.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00652.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00486.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00492.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001408.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002408.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001927.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00963.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002222.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00734.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00546.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00671.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00682.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00291.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0040931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00303.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00402.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00911.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00681.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00130.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00248.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002684.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0064.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00506.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001520.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001426.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00627.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00752.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00638.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00294.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00592.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001302.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0091.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001094.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00714.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001136.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00662.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001458.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00924.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0020.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00925.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00708.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1085.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00912.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1085.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00912.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00-1085.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001010.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001149.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00912.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00912.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00714.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0084731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00435.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00453.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001152.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00755.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00474.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00744.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0013.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00663.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00972.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001095.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00912.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00525.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00876.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00624.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00698.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00430.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00614.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0051.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00879.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00531.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00677.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00280.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0014.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001207.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00589.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001004.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001242.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00986.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:009.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00804.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00911.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00312.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00185.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00621.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00139.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00158.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00635.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00356.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00329.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00528.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00501.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00220.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00885.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0073831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00991.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00384.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001589.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0078.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0014.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00102631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00114031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00343.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00912.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00912.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001244.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:005.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00210031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001502.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001512.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001620.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00154231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001957.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001850.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00831.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:004031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00865.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001113.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002004.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0036.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001191.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002035.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0011.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00135.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00135.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:003.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0014.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00172931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0039.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:009.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0072231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00567.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00609.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00233.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0090.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00676.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00844.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001522.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0042.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0029.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001353.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001052.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001739.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001827.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00682.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00458.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00335.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:0089.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00476.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001243.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00950.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001377.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00624.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001223.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:001779.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00519.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00821.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:002427.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34065632016082015-11-18T00:00:00+00:00262.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)602928942016082015-11-26T00:00:00+00:0041181816270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00990.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00517.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00892.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00310.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00557.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00752.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00478.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00517.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00454.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00240.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00608.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00851.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00674.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00854.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00843.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00973.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00551.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00437.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001254.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001761.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002293.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002293.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00537.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001868.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001046.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001415.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00776.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:003283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002596.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001883.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001005.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001005.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00890.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00890.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00692.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001100.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0030831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001088.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001229.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00393.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00511.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00511.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00885.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00876.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001193.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001714.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002149.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00421.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00762.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:007231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001623.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001114.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00312.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00910.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001599.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001948.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002505.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002505.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00325.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00664.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00486.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00503.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001552.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001552.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00776.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00546.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001408.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001445.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00820.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00734.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00734.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00101331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00101331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00546.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00773.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00720.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00597.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00291.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00359.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00360.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00743.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00134.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00594.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001632.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00248.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002147.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002684.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00506.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00942.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00942.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001474.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001435.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001070.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00627.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00660.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001439.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00645.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001149.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00760.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00736.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00735.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00650.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00912.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001149.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00895.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00616.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001152.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00991.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00730.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00243.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00584.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0090631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00677.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00711.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00709.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0090331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00404.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00647.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00388.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0040.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00633.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00931.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00836.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:006.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:008.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001075.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001150.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00541.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00280.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001207.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0011.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00589.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001206.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0024.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0025.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00877.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001187.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00153.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00408.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00394.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00191.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00287.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00111.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00445.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00510.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00616.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00243.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00861.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00243.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00686.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00639.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00523.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00944.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001172.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00501.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00546.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001206.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00788.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00991.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001439.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001439.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001439.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001439.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001589.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:008.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00121631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00799.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:004.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:003728.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002983.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001710.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001710.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0020.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0014.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0022.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00138631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001502.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002215.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0037.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:006.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002015.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00166231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0022.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001745.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001696.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001745.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00830.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0079831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00421.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00106431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00245.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00123231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00643.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00844.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00676.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00145.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0023.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001253.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001139.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002319.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001747.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002505.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:002275.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00682.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00540.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00335.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00185.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001259.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00815.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001351.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:0027.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00649.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001238.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:001393.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00113.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00668.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34076922016082015-11-26T00:00:00+00:00262.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00517.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00607.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00212.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00882.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00784.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00583.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00333.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00517.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00240.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00843.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00843.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00828.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00763.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001064.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00551.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:005.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001344.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001128.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00895.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001834.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001258.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001553.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001673.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:003283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002596.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002092.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:003283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00608.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00883.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00519.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00876.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00902.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00868.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00948.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00214.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00803.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00680.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00301.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001279.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001860.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00439.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001044.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001070.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001228.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00937.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001063.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001243.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00433.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00753.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:003563.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001164.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00776.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00776.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00510.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00563.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002222.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00202631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001760.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002347.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001173.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002933.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00558.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00773.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00227.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00524.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00392.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00291.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00484.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00294.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00615.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00724.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001610.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00200.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001520.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3051Childrens Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00627.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3051Childrens Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00627.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00942.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0097.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001580.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00610.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00294.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00294.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00294.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00592.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00735.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001302.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00729.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00364.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00396.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00380.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001123.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00673.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00734.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00564.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00950.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00937.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001085.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001085.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001152.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00991.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00697.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00931.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00435.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00435.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00663.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00720.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00606.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00835.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00120831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00822.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00715.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00679.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00684.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00458.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0015.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00302.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00976.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00918.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:003.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001383.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00206.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00688.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0010.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001207.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00235.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00790.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001251.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0015.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001178.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00508.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00104.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00482.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00500.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00514.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00161.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00232.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00806.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00452.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00-185.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001172.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001100.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001100.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00424.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00546.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00483.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00662.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00910.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00976.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00991.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00442.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00928.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0014.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0013.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0040.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00424.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:005.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:003728.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002983.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002983.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002137.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001282.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002004.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001807.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001163.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001246.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0037.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0040.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001158.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0026.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00117631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00193831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00205831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00205831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0018.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00148231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00155831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0066.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0038.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001745.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00117631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00106431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00235.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00152.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0041.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00269.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00649.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001477.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00769.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00567.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00638.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00272.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00704.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00332.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00790.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00779.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001739.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:006.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001747.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00605.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00605.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00302.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00605.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00605.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:009.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002248.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:003034.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00682.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00335.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00367.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001292.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00599.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001288.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0016.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:0016.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00752.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00373.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:001779.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:002730.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34046252016082015-11-05T00:00:00+00:00343.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00706.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00518.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001098.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00353.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00318.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00773.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00784.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00452.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00517.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00240.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00398.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00820.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00675.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00674.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00674.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00934.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00551.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00397.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00551.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00437.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001308.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00895.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002293.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002380.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002293.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00606.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001033.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001060.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001658.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001784.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00-1462.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002925.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002925.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002925.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001236.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001546.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002925.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001942.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:003283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002077.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001255.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00890.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001013.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00817.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00630.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00961.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001088.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00204.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001365.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001229.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00797.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001033.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00509.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0030831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001871.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0059.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00445.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00963.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00543.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001412.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001217.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00650.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00178.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00503.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00308.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00511.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00510.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001164.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:003612.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:003612.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002167.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:003612.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00734.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00734.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002222.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00291.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0040931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00294.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00371.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00586.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00140.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00248.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002684.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001013.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00433.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00627.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00294.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00735.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00722.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001083.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001042.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00519.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0038.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:006431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001216.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00703.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00931.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00576.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0097.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0070.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00458.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001085.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00608.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0084731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001152.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00900.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00754.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00358.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00686.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0018.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001125.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001165.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00876.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00796.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00749.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001288.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00698.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00652.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00388.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0046.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00732.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0058.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00879.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001241.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:003.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00677.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00240.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001207.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0016.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00522.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00790.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00643.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00136.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00521.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00130.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0085.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00445.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00621.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00411.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001172.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00376.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001100.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00662.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00624.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001012.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00991.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00458.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00-604.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0049.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001059.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001854.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00566.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00799.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00142.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:005.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002237.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001710.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00830.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002212.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00176431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00166231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001580.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002119.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00154231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00166231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00738.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:007.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00184331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00117631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0031.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0018.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0025.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:006.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001869.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00205831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001108.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00-1567.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00143031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00709.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001303.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00844.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00506.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00304.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00610.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002304.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0031.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0031.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001159.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001063.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001747.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00457.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:002248.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00682.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00335.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0084.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0075.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00185.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00476.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0075.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0084.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00476.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00620.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00122731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001324.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00987.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00649.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:0015.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:001609.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00357.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00498.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34052742016082015-11-12T00:00:00+00:00262.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00727.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00310.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00522.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00342.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00309.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00638.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00517.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00240.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00195.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00240.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00666.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00775.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00500.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00510.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00908.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00113.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001290.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001006.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001128.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00716.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002591.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001088.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001574.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00184.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001220.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00991.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001942.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002077.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00910.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001121.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00918.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00511.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00916.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00803.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00301.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00509.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00819.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002047.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002136.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001413.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00985.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001838.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00433.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00499.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00894.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00888.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00650.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00674.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002938.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00421.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00511.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00501.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0075131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00963.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00734.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00734.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00546.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00546.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001093.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00546.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00546.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00820.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00913.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00805.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00279.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0040931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00470.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00543.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00294.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00527.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00-637.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00635.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00768.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00-770.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00158.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00-158.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00248.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001696.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00227.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0050.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00760.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001216.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00563.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00670.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001302.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00796.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00968.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001152.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001039.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00931.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00389.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00280.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00577.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00793.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0011.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0051.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00634.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00954.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001222.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00894.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00769.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00551.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00629.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00688.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00319.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00584.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00911.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001008.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001006.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0011.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00623.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00967.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00691.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00911.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001206.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001233.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001270.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0011.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001187.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00455.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00120.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00136.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00503.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00225.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00204.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00232.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00179.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00314.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00296.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00588.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00639.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0034.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00329.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00246.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0047331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00164.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00704.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00411.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00329.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00797.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00928.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00988.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00450.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00376.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00910.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00910.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00910.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00991.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00911.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00581.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0022.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0071.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00907.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00777.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001589.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001589.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00561.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00117831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00566.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001520.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001333.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001333.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001520.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00365.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:005.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00855.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0016.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0032.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00126031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001700.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002047.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002160.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001578.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00210031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00616.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:004.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002081.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0020.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0029.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0027.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002119.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00163431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001745.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002521.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00738.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0039.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001603.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00277.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0068431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001567.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0061631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0024.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00221.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001009.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00632.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0022.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00126.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002000.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00372.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001303.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001739.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001747.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001829.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001686.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:003540.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00278.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00550.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00335.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00862.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00122731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00-1364.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001395.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00-1311.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001342.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00-1399.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001431.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00-1346.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00-1260.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001288.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00-1399.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001431.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001431.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001377.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001223.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00482.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:0016.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:001767.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00804.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00486.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34042712016082015-10-30T00:00:00+00:00262.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700805082016082015-11-01T00:00:00+00:0057558.5764710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700805082016082015-11-01T00:00:00+00:0071422.1164710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700805082016082015-11-01T00:00:00+00:0052363.4964710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700805082016082015-11-01T00:00:00+00:0067687.564710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700805082016082015-11-01T00:00:00+00:0087132.5464710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124873BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)602911632016082015-11-09T00:00:00+00:0030383616270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700806232016082015-10-30T00:00:00+00:00327474.547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure700807722016082015-10-29T00:00:00+00:00233875.9111040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033575BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700802562016082015-10-31T00:00:00+00:00213437.9347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700802562016082015-10-31T00:00:00+00:0030554.6747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3323Little Heath Foundation School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot34075942016082015-11-24T00:00:00+00:0024862167981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment602903322016082015-11-02T00:00:00+00:00201868.7421557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD(MAMG)40489328589142796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2130CQ and F - Public Health - Healthy Child Programme05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602843552016082015-09-01T00:00:00+01:0023775042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602918062016082015-11-11T00:00:00+00:00191227.3521555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700804192016082015-10-31T00:00:00+00:0030818.7847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700804192016082015-10-31T00:00:00+00:00176363.6647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700807562016082015-11-26T00:00:00+00:00207103.5756860PensionsREDACTED DATATEACHERS PENSION AGENCY5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700804202016082015-11-01T00:00:00+00:00173724.2847846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700804202016082015-11-01T00:00:00+00:0022377.3147846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4287Redbridge Primary School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction700802892016082015-11-06T00:00:00+00:00164360.0211371Building Refurbishment and Restoration ContractorsREDACTED DATAJERRAM FALKUS CONSTRUCTION LTD8202894469008379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2001Insurance Fund99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9314Advance To MMI700802342016082015-11-01T00:00:00+00:00189996.6745415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0056Loans Fund - Revenue Exp09-INCOMEIncome09DInterest8703Interest On Temporary Investments700802342016082015-11-01T00:00:00+00:00-48.2545415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6516802016082015-10-30T00:00:00+00:0015625120375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6516792016082015-10-28T00:00:00+00:0015625120375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6516782016082015-10-28T00:00:00+00:0015625120375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6516772016082015-10-28T00:00:00+00:0015625120375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6516762016082015-10-28T00:00:00+00:0015625120375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856644BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR5810Concessionary Travel06-TRANSFERTransfer Payments06DHousing Benefits7100Concessionary Fares602913222016082015-11-03T00:00:00+00:0016767148583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700804302016082015-10-31T00:00:00+00:00136451.4747846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700804302016082015-10-31T00:00:00+00:0018503.5547846Letting AgentsREDACTED DATADABORA CONWAY LTD26232626BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip602910292016082015-10-31T00:00:00+00:00124121.5451520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6518752016082015-11-11T00:00:00+00:00210013240Car Accessories and PartsREDACTED DATASTOCK SWEEPERS LTD62172429096285939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6518752016082015-11-11T00:00:00+00:00604513240Car Accessories and PartsREDACTED DATASTOCK SWEEPERS LTD62172429096285939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6518752016082015-11-11T00:00:00+00:0011415513240Car Accessories and PartsREDACTED DATASTOCK SWEEPERS LTD62172429096285939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6518752016082015-11-11T00:00:00+00:0067813240Car Accessories and PartsREDACTED DATASTOCK SWEEPERS LTD62172429096285935BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700802512016082015-10-31T00:00:00+00:0013486147846Letting AgentsREDACTED DATAASSETGROVE LETTINGS LTD45237275BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700804182016082015-10-31T00:00:00+00:0012489447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2115HRA Sites Phase 199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700807712016082015-10-29T00:00:00+00:0010344711040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033572BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602914622016082015-11-12T00:00:00+00:004571.4683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602914622016082015-11-12T00:00:00+00:00937.8483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6153M.R.S. - Waste Skips05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602914622016082015-11-12T00:00:00+00:00761.2383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6154M.R.S. - Special Colns05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602914622016082015-11-12T00:00:00+00:0016987.5283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602914622016082015-11-12T00:00:00+00:0091.783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602914622016082015-11-12T00:00:00+00:003489.5783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602914622016082015-11-12T00:00:00+00:0073640.483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700807822016082015-10-31T00:00:00+00:0092938.9332695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602898952016082015-09-30T00:00:00+01:00110478.2844140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908883BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3327The New Rush Hall School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot34075932016082015-11-24T00:00:00+00:0011016767981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464474BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800186402016082015-11-19T00:00:00+00:0088609.939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602904412016082015-10-31T00:00:00+00:0085032.7913750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05EGovernment departments6283Business Rate Supplement602913842016082015-11-13T00:00:00+00:009817548583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure700804262016082015-11-16T00:00:00+00:0073120.1711371Building Refurbishment and Restoration ContractorsREDACTED DATAIMS BUILDING SOLUTIONS LTD78448181288356879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure700798732016082015-10-22T00:00:00+01:0072330.5244140House BuildersREDACTED DATASWIFT MANUFACTURING SOLUTIONS LTD78252141252361455BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700805252016082015-10-31T00:00:00+00:0085721.3547846Letting AgentsREDACTED DATAWOODLAND PROPERTY MANAGEMENT LTD54132653BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2071Outreach Service DSG04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602905962016082015-10-31T00:00:00+00:0084749.9767981Schools - Local AuthorityREDACTED DATAWHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL88786046BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts602907222016082015-10-27T00:00:00+00:0082662.4242200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244144BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34051272016082015-11-11T00:00:00+00:0063911.3218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602910432016082015-10-31T00:00:00+00:0062627.1530580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245743BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602913862016082015-11-06T00:00:00+00:0074488.6667860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4035SEN Reorganisation and Other SEN School Related Exp99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700802962016082015-11-10T00:00:00+00:0060000.9311040BuildersREDACTED DATAWATES CONSTRUCTION LTD19779486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785352016082015-11-16T00:00:00+00:007115464710Residential Care HomesREDACTED DATACAMBIAN CARE SERVICES LTD26833776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906785352016082015-11-16T00:00:00+00:00-12.7564710Residential Care HomesREDACTED DATACAMBIAN CARE SERVICES LTD26833776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906785352016082015-11-16T00:00:00+00:00-200364710Residential Care HomesREDACTED DATACAMBIAN CARE SERVICES LTD26833776BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4371Home Treatment Team05-THIRDThird Party Payments05DHealth authorities6704NELFT602919162016082015-11-16T00:00:00+00:006300042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2232Mainstream Units SEN Provision Top up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34077402016082015-11-20T00:00:00+00:0056909.567981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464476BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700802552016082015-09-07T00:00:00+01:0056891.2843860HospitalsREDACTED DATACHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST6549154156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906825402016082015-11-20T00:00:00+00:0047386.3117020Charities 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 Organisations906825402016082015-11-20T00:00:00+00:00-386.3117020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts602931042016082015-12-01T00:00:00+00:0052522.4743860HospitalsREDACTED DATABARTS HEALTH LONDON NHS TRUST3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700803862016082015-11-13T00:00:00+00:0052225.216270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598371BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5825Support for Social Fund Reform05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602902452016082015-10-30T00:00:00+00:005000017020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)28002909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1887High Ropes Fairlop Waters99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment602917872016082015-11-13T00:00:00+00:003800054820Outdoor Pursuit Organisers & EquipmentREDACTED DATACLOSER TO THE EDGE LTD58731318923475909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2115HRA Sites Phase 199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700808022016082015-11-30T00:00:00+00:0037590.0211040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033575BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:001034.8164710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)5748165BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:00-154.8364710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)5748165BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-10-26T00:00:00+00:002000017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:0042028.421266Accommodation Agencies - ResidentialREDACTED DATAEAST POTENTIAL (SUPPORTING PEOPLE ONLY)CHARITY 10531425BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:0042028.421266Accommodation Agencies - ResidentialREDACTED DATAEAST POTENTIAL (SUPPORTING PEOPLE ONLY)CHARITY 10531425BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:0043517020Charities and Voluntary OrganisationsREDACTED DATAWEAVERS ALMSHOUSE CHARITIES5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:0034817020Charities and Voluntary OrganisationsREDACTED DATAWEAVERS ALMSHOUSE CHARITIES5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:008569.921266Accommodation Agencies - ResidentialREDACTED DATAPENROSE HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-11-01T00:00:00+00:008569.921266Accommodation Agencies - ResidentialREDACTED DATAPENROSE HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:002044.521266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:002481266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:00935.251266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:001656.321266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:001441266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:00660.911266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:001384.651266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:00624.5617020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:00311.217020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:00524.1617020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:00367.0817020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:00806.417020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:0024717020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:00111.2417020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:00780.717020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:00401.2317020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:00627.1217020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:00402.9917020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:00999.617020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:0031517020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:00139.0517020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:001942.051266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:00265.21266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:001609.21266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:002295.151266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:00331.51266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:002011.51266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:002625017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:0038003.2517020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:001250017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:002625017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:0038003.2517020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:001250017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:0011256.7253350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:008351.7653350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:009115.831266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:009115.831266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:001467.21266Accommodation Agencies - ResidentialREDACTED DATAHABINTEG HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:001820.91266Accommodation Agencies - ResidentialREDACTED DATAHABINTEG HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:001814.8517020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:004722.0917020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:001570.6417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:002658.817020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:002003.9217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:001949.7617020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:002058.0817020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:008713.7517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:005018.7517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:005927.3517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:005036.7217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906825262016082015-11-30T00:00:00+00:00855.9617020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:008713.7517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:005018.7517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:00829017020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:0011332.6217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:001069.9517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:00346817020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:001096.7417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:002586.1417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:002058.0817020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments906710522016082015-10-26T00:00:00+00:004089.0517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34051282016082015-11-11T00:00:00+00:003500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602930412016082015-11-27T00:00:00+00:00340004970Asbestos Surveys and RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832086BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602903302016082015-05-27T00:00:00+01:003298020703Computer Systems and SoftwareREDACTED DATAOLM SYSTEMS LTD26157165776614959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2004Perth Terrace99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9042PS Project Management (where external PM not appointed)700801792016082015-11-03T00:00:00+00:0032820.9911040BuildersREDACTED DATADIAMOND BUILD PLC13402712923393439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602840842016082015-08-27T00:00:00+01:003250020703Computer Systems and SoftwareREDACTED DATAMICAD SYSTEMS (UK) LTD21215804735151493BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700807572016082015-11-27T00:00:00+00:0037405.9416270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700802972016082015-11-10T00:00:00+00:0031161.847960Lifts - Servicing & RepairsREDACTED DATAPRECISION LIFT SERVICES LTD32136006725536199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6517022016082015-10-23T00:00:00+01:0031120.1938120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990202181674109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6521392016082015-11-18T00:00:00+00:0030982.6938120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990202181674109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6517842016082015-10-28T00:00:00+00:0030859.4838120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990202181674103BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700805592016082015-11-20T00:00:00+00:0036775.1716270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700807112016082015-11-26T00:00:00+00:0033569.2317580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700807112016082015-11-26T00:00:00+00:00134.2817580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700807112016082015-11-26T00:00:00+00:0010.9517580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6520282016082015-11-04T00:00:00+00:0030316.0138120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990202181674101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602913772016082015-10-07T00:00:00+01:0030314.7257614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825322016082015-11-18T00:00:00+00:0042303.4517020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825322016082015-11-18T00:00:00+00:00-4489.3517020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825322016082015-11-18T00:00:00+00:00863.3417020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825322016082015-11-18T00:00:00+00:00296.5917020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825322016082015-11-18T00:00:00+00:00-57.0417020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825322016082015-11-18T00:00:00+00:00-2815.7517020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2219Principal Roads TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34051242016082015-11-06T00:00:00+00:003000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799152016082015-10-28T00:00:00+00:0032212.817580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700799152016082015-10-28T00:00:00+00:00128.8517580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0064Salaries Oncost04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700799152016082015-10-28T00:00:00+00:0010.9517580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067872016082015-11-23T00:00:00+00:0035078.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602908192016082015-10-26T00:00:00+00:0028715.115269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602927602016082015-11-23T00:00:00+00:0028715.115269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069992016082015-11-23T00:00:00+00:0033924.2456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739152016082015-10-27T00:00:00+00:009762.4417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906739152016082015-10-27T00:00:00+00:0023333.7217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376Carer Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906825422016082015-11-20T00:00:00+00:0033019.1917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.25513386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057752016082015-11-16T00:00:00+00:0032782.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073602016082015-11-23T00:00:00+00:0032782.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825332016082015-11-17T00:00:00+00:00779.0317020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825332016082015-11-17T00:00:00+00:00-3720.7917020Charities 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 Homes906825332016082015-11-17T00:00:00+00:00715.5417020Charities 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 Homes906825332016082015-11-17T00:00:00+00:00429.3217020Charities 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 Homes906825332016082015-11-17T00:00:00+00:0036614.3517020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825332016082015-11-17T00:00:00+00:00-54.1317020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825332016082015-11-17T00:00:00+00:00-3392.0617020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825332016082015-11-17T00:00:00+00:00-88.5417020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825332016082015-11-17T00:00:00+00:00460.3917020Charities and Voluntary OrganisationsREDACTED DATARNID T/AS ACTION ON HEARING LOSS4541695645243373BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme602908822016082015-09-03T00:00:00+01:0026144.261961Property Maintenance & RepairsREDACTED DATABARKER RICHMOND LTD57699681382921089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34062962016082015-11-18T00:00:00+00:0025722.7418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602921312016082015-05-21T00:00:00+01:002542876510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602923592016082015-11-23T00:00:00+00:0025057.7420703Computer Systems and SoftwareREDACTED DATAMIDLAND SOFTWARE LTD - MIDLAND HR & PAYROLL SOLUTIONS18522067058506369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34051292016082015-11-11T00:00:00+00:002500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34062982016082015-11-18T00:00:00+00:006282.3918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34062982016082015-11-18T00:00:00+00:0018633.6118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34062982016082015-11-18T00:00:00+00:0084.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602914022016082015-10-07T00:00:00+01:0024688.257614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602910452016082015-10-31T00:00:00+00:0024652.3930580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Borough Cycling Programme99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602910362016082015-11-09T00:00:00+00:002454523700CyclingREDACTED DATACYCLEHOOP LTD65375329898533346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739802016082015-10-22T00:00:00+01:0031623.2164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739802016082015-10-22T00:00:00+01:00-3006.3964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602911552016082015-10-30T00:00:00+00:002755025820Disability & Special Needs - ServicesREDACTED DATAFRIDAY EVENING SWIMMING GROUPCHARITY 11146295BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700801482016082015-11-04T00:00:00+00:0027216.0347846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602924462016082015-10-28T00:00:00+00:002261030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785652016082015-11-06T00:00:00+00:0026936.8817020Charities and Voluntary OrganisationsREDACTED DATANAS SERVICES LTD27570626533700503BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3528Fairlop Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024752016082015-11-04T00:00:00+00:0022362.7811371Building Refurbishment and Restoration ContractorsREDACTED DATAMAKERS UK LTD12506409239208219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34051262016082015-11-06T00:00:00+00:0022063.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5003Electrical Repairs Inc Batteries6518742016082015-11-11T00:00:00+00:00972057485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5003Electrical Repairs Inc Batteries6518742016082015-11-11T00:00:00+00:00484057485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5003Electrical Repairs Inc Batteries6518742016082015-11-11T00:00:00+00:00748057485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532033BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041272016082015-11-02T00:00:00+00:002574059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785992016082015-11-06T00:00:00+00:0025976.7243419Home Care ServicesREDACTED DATAZERO THREE CARE HOMES LLPOC3081066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906785992016082015-11-06T00:00:00+00:00-801.243419Home Care ServicesREDACTED DATAZERO THREE CARE HOMES LLPOC3081065BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700802992016082015-10-31T00:00:00+00:0021998.0632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700802992016082015-10-31T00:00:00+00:002578.332695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888224BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments602920972016082015-11-17T00:00:00+00:0024937.6448583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045632016082015-11-04T00:00:00+00:0020660.2818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064422016082015-11-20T00:00:00+00:002475659760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LTD CHADWELL HEATH3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064372016082015-11-20T00:00:00+00:002469859760Playgroups, Nurseries and CrechesREDACTED DATAST AUBYNS SCHOOL12187666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066812016082015-11-23T00:00:00+00:0025336.0556800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066812016082015-11-23T00:00:00+00:00-824.156800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739812016082015-10-22T00:00:00+01:0025123.7264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739812016082015-10-22T00:00:00+01:00-637.9464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)04-SUPPLIESSupplies And Services04BCatering5600Catering Contract Payments602920242016082015-11-18T00:00:00+00:0020100.3437370Food Products - MnfrsREDACTED DATAAPETITO LTD2338511381760669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2231Enabling TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34062972016082015-11-18T00:00:00+00:008954.5118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2231Enabling TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34062972016082015-11-18T00:00:00+00:0010818.9718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2231Enabling TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34062972016082015-11-18T00:00:00+00:00226.5118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)04-SUPPLIESSupplies And Services04BCatering5600Catering Contract Payments602920232016082015-11-18T00:00:00+00:0019910.1237370Food Products - MnfrsREDACTED DATAAPETITO LTD2338511381760663BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602924202016082015-11-23T00:00:00+00:0019833.3467860Schools - Independent & PreparatoryREDACTED DATATRANSITIONAL CARE LTD38724647568719753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Growth Fund05-THIRDThird Party Payments05GOther establishments7481Perm Cont - Pupils34077392016082015-11-20T00:00:00+00:0023799.267981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1260South Woodford Library - Replacement Roof Cover99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9165Roofs and Facades700808552016082015-12-01T00:00:00+00:0019771.0665470Roofing ServicesREDACTED DATATHAMESIDE ROOFING LTD79623411341373425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700801192016082015-11-02T00:00:00+00:0019752.3661896Property & Estate ManagementREDACTED DATAMANORS SALES & LETTINGS LTD50985993BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602918342016082015-10-27T00:00:00+00:002548.251180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2011Prim School Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602918342016082015-10-27T00:00:00+00:00743451180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2012Sec School Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602918342016082015-10-27T00:00:00+00:0063.651180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602918342016082015-10-27T00:00:00+00:009634.8551180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602918672016082015-10-16T00:00:00+01:0023295.7164710Residential Care HomesREDACTED DATAALLIANCE CARE & EDUCATION LTD55563123BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation602906852016082015-11-05T00:00:00+00:002325022550CouncilsREDACTED DATANEATH PORT TALBOT COUNTY BOROUGH COUNCIL6664783876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376Carer Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906825412016082015-11-20T00:00:00+00:0022838.7453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0001General Fund Balance Sheet99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9913CIS Deductions Account700801362016082015-11-04T00:00:00+00:0022095.6644140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908881BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602904152016082015-11-03T00:00:00+00:0021280.780Not ClassifiedREDACTED DATABE INFORMED B.V.8537.37.174GB7562891935BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700800882016082015-10-31T00:00:00+00:0017130.7447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700800882016082015-10-31T00:00:00+00:003330.0347846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602924212016082015-11-23T00:00:00+00:002100067860Schools - Independent & PreparatoryREDACTED DATATRANSITIONAL CARE LTD38724647568719759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4281Ilford County High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation700803252016082015-11-11T00:00:00+00:0017464.2516710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2218Education and Training TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602912242016082015-11-02T00:00:00+00:0017272.5523700CyclingREDACTED DATACYCLE CONFIDENT LTD69447109755427796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825362016082015-11-18T00:00:00+00:0013817.1468200Schools - SpecialREDACTED DATATHE JOHN TOWNSEND TRUST67692676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906825362016082015-11-18T00:00:00+00:00-1330.5668200Schools - SpecialREDACTED DATATHE JOHN TOWNSEND TRUST67692676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825362016082015-11-18T00:00:00+00:008905.7268200Schools - SpecialREDACTED DATATHE JOHN TOWNSEND TRUST67692676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825362016082015-11-18T00:00:00+00:00-858.4368200Schools - SpecialREDACTED DATATHE JOHN TOWNSEND TRUST67692676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825362016082015-11-18T00:00:00+00:00-6.868200Schools - SpecialREDACTED DATATHE JOHN TOWNSEND TRUST67692679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34051152016082015-11-06T00:00:00+00:0017019.0618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0030Levies05-THIRDThird Party Payments05IOther agencies6951Lea Valley Regional Park - Precept602913912016082015-11-13T00:00:00+00:0020151.279500Trade Assoc & Regulatory BodiesREDACTED DATALEE VALLEY REGIONAL PARK AUTHORITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067042016082015-11-23T00:00:00+00:0020671.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067042016082015-11-23T00:00:00+00:00-520.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785982016082015-11-06T00:00:00+00:002000043419Home Care ServicesREDACTED DATAZERO THREE CARE HOMES LLPOC3081069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700801072016082015-10-31T00:00:00+00:002000060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041342016082015-11-02T00:00:00+00:001980017580Childcare ServicesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY LTD- SOUTH WOODFORD NURSERY50311936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te05-THIRDThird Party Payments05DHealth authorities6704NELFT906739042016082015-09-18T00:00:00+01:0019406.6142200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826402016082015-12-01T00:00:00+00:0012264.2964710Residential Care HomesREDACTED DATAATHENA CARE HOMES (UK) LTD92021156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826402016082015-12-01T00:00:00+00:0015023.7564710Residential Care HomesREDACTED DATAATHENA CARE HOMES (UK) LTD92021156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906826402016082015-12-01T00:00:00+00:00-3541.4364710Residential Care HomesREDACTED DATAATHENA CARE HOMES (UK) LTD92021156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906826402016082015-12-01T00:00:00+00:00-4420.564710Residential Care HomesREDACTED DATAATHENA CARE HOMES (UK) LTD92021159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700808282016082015-11-30T00:00:00+00:0018890.6635240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0188AVC Opted out schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700808282016082015-11-30T00:00:00+00:00166.3135240Financial ServicesREDACTED DATAPRUDENTIAL TAVC3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602916452016082015-10-01T00:00:00+01:0019042.8664710Residential Care HomesREDACTED DATACHILDHOOD FIRST17083016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825872016082015-11-17T00:00:00+00:0018926.8717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602904752016082015-09-28T00:00:00+01:002143.4648583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602904752016082015-09-28T00:00:00+01:002143.4648583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602904752016082015-09-28T00:00:00+01:002143.4648583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602904752016082015-09-28T00:00:00+01:002143.4648583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602904752016082015-09-28T00:00:00+01:005160.3848583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602904752016082015-09-28T00:00:00+01:005160.3848583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700800672016082015-10-20T00:00:00+01:00-18868.7567981Schools - Local AuthorityREDACTED DATAAVANTI COURT PRIMARY SCHOOL2465464479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700800672016082015-10-20T00:00:00+01:0018868.7567981Schools - Local AuthorityREDACTED DATAAVANTI COURT PRIMARY SCHOOL2465464475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800022016082015-10-01T00:00:00+01:001872047846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799722016082015-10-28T00:00:00+00:0018540.4235240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0188AVC Opted out schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799722016082015-10-28T00:00:00+00:00166.3135240Financial ServicesREDACTED DATAPRUDENTIAL TAVC6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825862016082015-11-17T00:00:00+00:0018532.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700800002016082015-10-01T00:00:00+01:001848047846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989503BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602902282016082015-11-02T00:00:00+00:0018428.5764710Residential Care HomesREDACTED DATACHILDHOOD FIRST17083019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4175William Torbitt Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700803262016082015-11-10T00:00:00+00:0015313.0511040BuildersREDACTED DATAMELRAY LTD27196145867783666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071072016082015-11-23T00:00:00+00:0018977.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34071072016082015-11-23T00:00:00+00:00-621.9756800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34071072016082015-11-23T00:00:00+00:0024.4656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34071072016082015-11-23T00:00:00+00:00-10.1956800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708583BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041282016082015-11-02T00:00:00+00:001827059760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS NURSERY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602924192016082015-11-23T00:00:00+00:0018166.6767860Schools - Independent & PreparatoryREDACTED DATATRANSITIONAL CARE LTD38724647568719753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064962016082015-11-20T00:00:00+00:001801367860Schools - Independent & PreparatoryREDACTED DATAILFORD URSULINE PREP SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34062992016082015-11-18T00:00:00+00:001500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BPLANPOLPlanning PolicyREVRevenueR6519The Local Plan04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602904862016082015-11-04T00:00:00+00:001494979300Town Planning ConsultantsREDACTED DATACundall Johnston & Partners LLP3003899912463035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602910392016082015-10-31T00:00:00+00:0014823.3664620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700800992016082015-10-29T00:00:00+00:0014626.6347846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700800992016082015-10-29T00:00:00+00:003131.0447846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700801002016082015-10-29T00:00:00+00:0014626.6347846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700801002016082015-10-29T00:00:00+00:003131.0447846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602904892016082015-10-31T00:00:00+00:001468811400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602918512016082015-10-22T00:00:00+01:0014315.8320703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710654BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7009Highways Asset Management04-SUPPLIESSupplies And Services04EServices5754Consultancy34045612016082015-11-02T00:00:00+00:001430018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4246Mobility Card Scheme03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General602879712016082015-10-05T00:00:00+01:0016872.7548583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692054BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602904432016082015-10-31T00:00:00+00:0013884.813750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825852016082015-11-17T00:00:00+00:0016956.1517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906825852016082015-11-17T00:00:00+00:00-309.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064222016082015-11-20T00:00:00+00:001652959760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785342016082015-11-04T00:00:00+00:0018250.7264710Residential Care HomesREDACTED DATACOOPER TARRY PARTNERS LLPOC3839376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906785342016082015-11-04T00:00:00+00:00-1758.4164710Residential Care HomesREDACTED DATACOOPER TARRY PARTNERS LLPOC3839376BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066782016082015-11-23T00:00:00+00:0016419.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2214Barkingside Toilet/Kiosk99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction602923792016082015-11-13T00:00:00+00:0013547.9521555Construction Contractors - GeneralREDACTED DATACUTTLE CONSTRUCTION LTD39023697490978805BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700802492016082015-10-31T00:00:00+00:001751.1347846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700802492016082015-10-31T00:00:00+00:0014056.6247846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516253BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602905692016082015-11-01T00:00:00+00:0016071.4264710Residential Care HomesREDACTED DATACARE FOCUS LTD46371179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700804062016082015-11-05T00:00:00+00:0016004.761961Property Maintenance & RepairsREDACTED DATAPRINCES BUILDING COMPANY LTD(GRANT WORK ONLY)46762997261122693BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34077432016082015-11-20T00:00:00+00:001598867981Schools - Local AuthorityREDACTED DATALOXFORD SCHOOL TRUST LTD87435602465464476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067052016082015-11-23T00:00:00+00:0015597.656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064692016082015-11-20T00:00:00+00:001546259760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602906892016082015-10-01T00:00:00+01:0015385.864710Residential Care HomesREDACTED DATAPROSPECTS FOR YOUNG PEOPLE LTD29276576BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4254Community Mental Health Team ASW Base04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700804242016082015-11-10T00:00:00+00:006022910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0350Office Depot Barclaycard99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700804242016082015-11-10T00:00:00+00:0015262.4322910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785946BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700802532016082015-07-09T00:00:00+01:0015319.2843860HospitalsREDACTED DATACHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST6549154155BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700803232016082015-10-31T00:00:00+00:0013148.9847846Letting AgentsREDACTED DATAIDEAL LOCATIONS LONDON LTD (LOCATIONS CEK LTD)66216208379423915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700803232016082015-10-31T00:00:00+00:001801.1147846Letting AgentsREDACTED DATAIDEAL LOCATIONS LONDON LTD (LOCATIONS CEK LTD)66216208379423913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064982016082015-11-20T00:00:00+00:001526559760Playgroups, Nurseries and CrechesREDACTED DATAJUNGLE MONKEYS LTD86375396BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700802542016082015-07-28T00:00:00+01:0015259.4843860HospitalsREDACTED DATACHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST6549154151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602921322016082015-06-23T00:00:00+01:001271476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602921332016082015-08-21T00:00:00+01:001271476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602921342016082015-09-21T00:00:00+01:001271476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064712016082015-11-20T00:00:00+00:001498353088Nurseries & CrechesREDACTED DATAJUST LEARNING LTD (BUSY BEES ILFORD)28097567BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit04-SUPPLIESSupplies And Services04EServices5754Consultancy602894362016082015-06-30T00:00:00+01:00250012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy602894362016082015-06-30T00:00:00+01:00990012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013575BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602910712016082015-10-31T00:00:00+00:0012349.0964620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602904882016082015-11-04T00:00:00+00:0012202.9614789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136073BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602903922016082015-11-02T00:00:00+00:0014614.3364710Residential Care HomesREDACTED DATAERA CARE LTD59219044BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602890602016082015-09-21T00:00:00+01:0012069.5690043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602931652016082015-11-23T00:00:00+00:001200031230Employment & Recruitment AgenciesREDACTED DATAGATENBY SANDERSON LTD44511418044650477BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit04-SUPPLIESSupplies And Services04EServices5754Consultancy602894352016082015-07-31T00:00:00+01:00600012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy602894352016082015-07-31T00:00:00+01:00600012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070262016082015-11-23T00:00:00+00:0014393.2856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2232Mainstream Units SEN Provision Top up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34077412016082015-11-20T00:00:00+00:0014341.0867981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464473BINDSCHFUNDIndividual School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3994Primary School Based Nurseries - 3 and 4 Year Olds05-THIRDThird Party Payments05GOther establishments7481Perm Cont - Pupils34077442016082015-11-20T00:00:00+00:001431867981Schools - Local AuthorityREDACTED DATALOXFORD SCHOOL TRUST LTD87435602465464473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064592016082015-11-20T00:00:00+00:001429467860Schools - Independent & PreparatoryREDACTED DATAAPEX PRIMARY SCHOOL(APEX TRUST)6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700807372016082015-10-30T00:00:00+00:0014083.7842200Health AuthoritiesREDACTED DATAGUY'S AND ST THOMAS NHS FOUNDATION TRUST6549234176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906825432016082015-11-20T00:00:00+00:0014080.7317020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957637BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit04-SUPPLIESSupplies And Services04EServices5754Consultancy602910572016082015-10-31T00:00:00+00:00585012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy602910572016082015-10-31T00:00:00+00:00585012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013573BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602916162016082015-09-29T00:00:00+01:0011641.511040BuildersREDACTED DATAMELRAY LTD27196145867783663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041212016082015-11-02T00:00:00+00:001386059760Playgroups, Nurseries and CrechesREDACTED DATACLAYHALL NURSERY4BMANGT&SUPPManagement & Support Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR9155Director of Finance and Resources01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602900892016082015-10-30T00:00:00+00:0011541.751961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069862016082015-11-23T00:00:00+00:001380456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708584BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7074DEFRA Flood Grant04-SUPPLIESSupplies And Services04EServices5754Consultancy34045662016082015-11-04T00:00:00+00:001142918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602915792016082015-11-12T00:00:00+00:0011397.321760Container MnfrsREDACTED DATAEGBERT H TAYLOR & COMPANY LIMITED7184416952674875BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700803082016082015-11-10T00:00:00+00:0013627.843900HostelsREDACTED DATAASHDALE SERVICES LTD44616479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602904952016082015-10-31T00:00:00+00:001120711400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064572016082015-11-20T00:00:00+00:001339867860Schools - Independent & PreparatoryREDACTED DATAAL-NOOR MUSLIM PRIMARY SCHOOL33035216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055872016082015-11-16T00:00:00+00:001090690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055872016082015-11-16T00:00:00+00:00340090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055872016082015-11-16T00:00:00+00:00-263.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055872016082015-11-16T00:00:00+00:00-652.890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074062016082015-11-11T00:00:00+00:001329.2139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074062016082015-11-11T00:00:00+00:003518.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074062016082015-11-11T00:00:00+00:002136.3239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074062016082015-11-11T00:00:00+00:002048.4239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074062016082015-11-11T00:00:00+00:001939.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074062016082015-11-11T00:00:00+00:001717.8939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064872016082015-11-20T00:00:00+00:001330853088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED - GREENLANE NURSERY & PRE-SCHOOL34990616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066872016082015-11-23T00:00:00+00:001812656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066872016082015-11-23T00:00:00+00:00-4885.7156800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362825BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700802802016082015-11-06T00:00:00+00:001316347846Letting AgentsREDACTED DATAHOUSE 71 LTD82022653BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064582016082015-11-20T00:00:00+00:001314759760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES86268956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4291Transformation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602918532016082015-10-30T00:00:00+00:0013066.9979623Human ResourcesREDACTED DATACREATIVE HUMAN RESOURCES LTD76891151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602931252016082015-11-27T00:00:00+00:001088549150Mail Order & Catalogue ShoppingREDACTED DATANEPRO LIMITED80451231574891701BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602915962016082015-09-24T00:00:00+01:0010844.2557614PhotocopiersREDACTED DATACANON UK LTD12643005237971287BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit04-SUPPLIESSupplies And Services04EServices5754Consultancy602894342016082015-08-31T00:00:00+01:00540012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy602894332016082015-09-30T00:00:00+01:001080012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy602894342016082015-08-31T00:00:00+01:00540012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602921292016082015-11-19T00:00:00+00:0010793.414789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070062016082015-11-23T00:00:00+00:0012919.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055352016082015-11-16T00:00:00+00:0012919.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34045602016082015-11-02T00:00:00+00:0010750.8718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700800792016082015-09-29T00:00:00+01:0012848.8817020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616253BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602906292016082015-11-05T00:00:00+00:0012724.5343419Home Care ServicesREDACTED DATATULIP CARE TWO LTD T/AS TULIP CARE66272199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2218Education and Training TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602913822016082015-09-02T00:00:00+01:0010499.3223700CyclingREDACTED DATACYCLE CONFIDENT LTD69447109755427793BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data04-SUPPLIESSupplies And Services04EServices5754Consultancy602907662016082015-11-04T00:00:00+00:001044031230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113123BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065032016082015-11-20T00:00:00+00:001252759760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064322016082015-11-20T00:00:00+00:001247459760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:001849.939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:002732.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:001811.7739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:00228.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:00290.4239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:00345.0439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:00276.2839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:00280.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:00223.6439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:00192.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:00221.4739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:00217.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-18T00:00:00+00:00-221.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-18T00:00:00+00:00-185.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-18T00:00:00+00:00-187.0439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-18T00:00:00+00:00-227.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-18T00:00:00+00:00202.2239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:001866.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water34074052016082015-11-11T00:00:00+00:001420.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4002Gas34074052016082015-11-11T00:00:00+00:00462.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602914052016082015-11-10T00:00:00+00:001036811700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159677BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit04-SUPPLIESSupplies And Services04EServices5754Consultancy602894382016082015-04-30T00:00:00+01:001025012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067762016082015-11-23T00:00:00+00:0012504.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067762016082015-11-23T00:00:00+00:00-4.9956800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067762016082015-11-23T00:00:00+00:00-209.156800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067762016082015-11-23T00:00:00+00:00-15.9556800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362825BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700802582016082015-10-31T00:00:00+00:0010156.2232695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700803002016082015-10-31T00:00:00+00:008545.947846Letting AgentsREDACTED DATAKOMPAS HOMES LTD76153395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700803002016082015-10-31T00:00:00+00:003464.747846Letting AgentsREDACTED DATAKOMPAS HOMES LTD76153399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34051252016082015-11-06T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4249Adult Social Services Document Imaging99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9170Equipment Plant & Apparatus8024382016082015-10-30T00:00:00+00:00997511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065002016082015-11-20T00:00:00+00:001190459760Playgroups, Nurseries and CrechesREDACTED DATAKIDDIKARE LTD84036574BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments8024412016082015-10-30T00:00:00+00:00991311040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34063752016082015-11-16T00:00:00+00:009890.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064392016082015-11-20T00:00:00+00:001186059760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790862016082015-11-06T00:00:00+00:0011821.0464710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects602920802016082015-11-17T00:00:00+00:00985011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762123BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602915832016082015-08-11T00:00:00+01:0011808.964710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0128NHS Pensions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799582016082015-10-28T00:00:00+00:006254.2756860PensionsREDACTED DATANHS PENSIONS SCHEME ACCOUNT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0128NHS Pensions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799582016082015-10-28T00:00:00+00:005413.2756860PensionsREDACTED DATANHS PENSIONS SCHEME ACCOUNT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture602927082016082015-11-17T00:00:00+00:009702.2231590Engineers - ConsultingREDACTED DATAJMP CONSULTANTS LIMITED81589421621295273BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064782016082015-11-20T00:00:00+00:001161259760Playgroups, Nurseries and CrechesREDACTED DATACRANBROOK CASTLE MONTESSORI LTD85965923BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064082016082015-11-20T00:00:00+00:001155759760Playgroups, Nurseries and CrechesREDACTED DATADAY NURSERY LIETUTIS LTD83676926BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602916432016082015-11-16T00:00:00+00:00957120690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318463BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063812016082015-11-20T00:00:00+00:001147059760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602909552016082015-11-01T00:00:00+00:001147044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATA4D CARE LTD - SHELLDENE HOUSE46129286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740242016082015-10-27T00:00:00+00:0011427.8453350Nursing HomesREDACTED DATAOUTLOOK CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4279Nightingale Primary Temporary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction700802882016082015-11-05T00:00:00+00:009487.7311400Building ServicesREDACTED DATAKIND & COMPANY BUILDERS LTD3873712819529279BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700804102016082015-10-22T00:00:00+01:001137611040BuildersREDACTED DATAID BUILDING & CONSTRUCTION LTD (GRANT WORK)93923422066052389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0128NHS Pensions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9900Personal Accounts - Deductions From Pay700808292016082015-11-30T00:00:00+00:005281.2756860PensionsREDACTED DATANHS PENSIONS SCHEME ACCOUNT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0128NHS Pensions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9900Personal Accounts - Deductions From Pay700808292016082015-11-30T00:00:00+00:005988.4256860PensionsREDACTED DATANHS PENSIONS SCHEME ACCOUNT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602920122016082015-11-17T00:00:00+00:00935011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786602016082015-11-06T00:00:00+00:0011290.6417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786602016082015-11-06T00:00:00+00:00-88.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602903272016082015-10-21T00:00:00+01:00930020703Computer Systems and SoftwareREDACTED DATADUE NORTH LTD44992187972880646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787062016082015-11-06T00:00:00+00:001103664710Residential Care HomesREDACTED DATACABRINI CARE LTD65239026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788792016082015-11-06T00:00:00+00:001101843419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906825312016082015-11-20T00:00:00+00:00300.5222570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906825312016082015-11-20T00:00:00+00:0010698.5622570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3585South Park Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8023382016082015-08-28T00:00:00+01:00915811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928532BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906710562016082015-09-23T00:00:00+01:0010969.222570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602916442016082015-11-16T00:00:00+00:00907920690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739472016082015-10-07T00:00:00+01:001085043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788842016082015-11-06T00:00:00+00:001085043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700806852016082015-10-31T00:00:00+00:00892847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786632016082015-11-06T00:00:00+00:0011290.6417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786632016082015-11-06T00:00:00+00:00-643.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602917112016082015-11-09T00:00:00+00:008858.3730580Electricians & Electrical ContractorsREDACTED DATAPFL ELECTRICAL LTD47904468340376406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057832016082015-11-16T00:00:00+00:0010596.690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064612016082015-11-20T00:00:00+00:001058068200Schools - SpecialREDACTED DATAAVON HOUSE PREPARATORY SCHOOL LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602902342016082015-10-31T00:00:00+00:00880079623Human ResourcesREDACTED DATAUMBRELLA-COMPANY LTD69696399405225456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786612016082015-11-06T00:00:00+00:0011290.6417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786612016082015-11-06T00:00:00+00:00-769.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602908252016082015-11-05T00:00:00+00:00876030580Electricians & Electrical ContractorsREDACTED DATAPFL ELECTRICAL LTD47904468340376404BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments602915552016082015-11-11T00:00:00+00:001050048583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692057BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit04-SUPPLIESSupplies And Services04EServices5754Consultancy602894372016082015-05-31T00:00:00+01:00437512100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy602894372016082015-05-31T00:00:00+01:00437512100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4210Ark Primary School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602920132016082015-11-17T00:00:00+00:008700.0211280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762122BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase8025212016082015-11-04T00:00:00+00:00869961961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071432016082015-11-23T00:00:00+00:0010393.656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068972016082015-11-23T00:00:00+00:0010510.8856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068972016082015-11-23T00:00:00+00:00-154.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3099MAYFIELD - Sixth Form04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602921732016082015-10-07T00:00:00+01:00858029360Educational ServicesREDACTED DATAPROSPECTS SERVICES LTD30421768019043611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602820462016082015-07-28T00:00:00+01:008578.2815269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825472016082015-11-18T00:00:00+00:0010256.417020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE ADDICTION RECOVERY LTD58413386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066592016082015-11-23T00:00:00+00:0010254.456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068062016082015-11-23T00:00:00+00:0010787.8456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068062016082015-11-23T00:00:00+00:00-558.0856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602918572016082015-11-08T00:00:00+00:001022398758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1081CHRISTCHURCH: Building Cleaning02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602908532016082015-10-26T00:00:00+00:008516.3615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602901552016082015-10-29T00:00:00+00:00848054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911206BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070742016082015-11-23T00:00:00+00:0010144.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786622016082015-11-06T00:00:00+00:0011290.6417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786622016082015-11-06T00:00:00+00:00-1174.5617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064832016082015-11-20T00:00:00+00:001011053088Nurseries & CrechesREDACTED DATAFOOTSTEPS DAY NURSERIES (LONDON) LTD84302093BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602903372016082015-09-09T00:00:00+01:008416.0529360Educational ServicesREDACTED DATARED (RECRUITMENT FOR EDUCATION) TEACHERS62672839232608401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602932462016082015-11-30T00:00:00+00:00840079623Human ResourcesREDACTED DATAUMBRELLA-COMPANY LTD69696399405225459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602912842016082015-06-11T00:00:00+01:00839814789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053892016082015-11-16T00:00:00+00:0010018.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067612016082015-11-23T00:00:00+00:0010018.9690005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602927592016082015-11-24T00:00:00+00:001000017020Charities and Voluntary OrganisationsREDACTED DATAPARENTS OF AUTISTIC CHILDREN TOGETHER57599299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700801062016082015-11-02T00:00:00+00:001000060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602904422016082015-10-31T00:00:00+00:008308.9113750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602927462016082015-11-25T00:00:00+00:008244.7130580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245743BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064772016082015-11-20T00:00:00+00:00985559760Playgroups, Nurseries and CrechesREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330981BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602906652016082015-10-30T00:00:00+00:008191.4149180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602908462016082015-09-29T00:00:00+01:00981468200Schools - SpecialREDACTED DATATHE MARY HARE GRAMMAR SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738872016082015-10-30T00:00:00+00:00179017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738872016082015-10-30T00:00:00+00:00-2030017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738872016082015-10-30T00:00:00+00:001487517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738872016082015-10-30T00:00:00+00:001342517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738872016082015-10-30T00:00:00+00:00-70017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738872016082015-10-30T00:00:00+00:0070017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602901012016082015-10-30T00:00:00+00:008140.381961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3585South Park Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8023092016082015-04-30T00:00:00+01:00814011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602926182016082015-11-24T00:00:00+00:00813814789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740462016082015-10-27T00:00:00+00:009761.2864710Residential Care HomesREDACTED DATATLC CARE HOMES LTD31937306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786852016082015-11-06T00:00:00+00:0010047.0464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786852016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700802712016082015-11-04T00:00:00+00:00968347846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602898622016082015-10-27T00:00:00+00:00798114789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136073BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602904852016082015-11-03T00:00:00+00:007960.869240Security ServicesREDACTED DATASHIELD SECURITY SERVICE LTD61786196477141233BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063842016082015-11-20T00:00:00+00:00948317580Childcare ServicesREDACTED DATATREE HOUSE NURSERY SCHOOLS LTD (CAMBRIDGE PARK)39483981BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602906432016082015-10-31T00:00:00+00:00941616580Central GovernmentREDACTED DATADISCLOSURE AND BARRING SERVICE(DBS)3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602913402016082015-09-17T00:00:00+01:009362.2767981Schools - Local AuthorityREDACTED DATAJEWISH COMMUNITY SECONDARY SCHOOL - LB BARNET2292360706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057702016082015-11-16T00:00:00+00:00578490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057702016082015-11-16T00:00:00+00:00351590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057712016082015-11-16T00:00:00+00:00578490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057712016082015-11-16T00:00:00+00:00351590005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3994Primary School Based Nurseries - 3 and 4 Year Olds05-THIRDThird Party Payments05GOther establishments7481Perm Cont - Pupils34077372016082015-11-20T00:00:00+00:00926367981Schools - Local AuthorityREDACTED DATAST AIDANS PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790932016082015-11-06T00:00:00+00:009575.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790932016082015-11-06T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906739632016082015-10-07T00:00:00+01:007449.3617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906791202016082015-11-06T00:00:00+00:007449.3617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906791202016082015-11-06T00:00:00+00:001774.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906739632016082015-10-07T00:00:00+01:001774.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064382016082015-11-20T00:00:00+00:00921867981Schools - Local AuthorityREDACTED DATAST JOSEPH CONVENT SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602927412016082015-11-23T00:00:00+00:00768030580Electricians & Electrical ContractorsREDACTED DATAPFL ELECTRICAL LTD47904468340376403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064652016082015-11-20T00:00:00+00:00919359760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL71816776BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043622016082015-11-05T00:00:00+00:00916490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602912142016082015-10-01T00:00:00+01:009097.3964710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4000Electricity800184012016082015-11-13T00:00:00+00:007561.7639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825452016082015-11-18T00:00:00+00:00834064710Residential Care HomesREDACTED DATABROADREACH HOUSE16344156BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825452016082015-11-18T00:00:00+00:00714.2964710Residential Care HomesREDACTED DATABROADREACH HOUSE16344153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064312016082015-11-20T00:00:00+00:00903359760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790912016082015-11-06T00:00:00+00:009028.9217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209175BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602911982016082015-11-10T00:00:00+00:00750079980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788832016082015-11-06T00:00:00+00:00900043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2165Post Office Payment05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602913892016082015-11-11T00:00:00+00:00900017570Cheque CashingREDACTED DATAPOST OFFICE LTD (FINANCE)21545406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2165Post Office Payment05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602931662016082015-11-30T00:00:00+00:00900017570Cheque CashingREDACTED DATAPOST OFFICE LTD (FINANCE)21545406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2165Post Office Payment05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602924022016082015-11-23T00:00:00+00:00900017570Cheque CashingREDACTED DATAPOST OFFICE LTD (FINANCE)21545403BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2029Transport Team.07-SUPPORTSupport Services07IOther7310Contributions to other services Expenditure602923942016082015-10-22T00:00:00+01:008986.3117020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067562016082015-11-23T00:00:00+00:008965.4456800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064062016082015-11-20T00:00:00+00:00895867860Schools - Independent & PreparatoryREDACTED DATALEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY75308566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740282016082015-10-27T00:00:00+00:009131.9824200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906740282016082015-10-27T00:00:00+00:00-204.1124200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602902992016082015-10-30T00:00:00+00:007436.4211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738732016082015-10-07T00:00:00+01:00891264710Residential Care HomesREDACTED DATAST GEORGES HEALTHCARE LTD T/A ST GEORGES COURT CARE HOME41597386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738732016082015-10-07T00:00:00+01:00179264710Residential Care HomesREDACTED DATAST GEORGES HEALTHCARE LTD T/A ST GEORGES COURT CARE HOME41597386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738732016082015-10-07T00:00:00+01:00-179264710Residential Care HomesREDACTED DATAST GEORGES HEALTHCARE LTD T/A ST GEORGES COURT CARE HOME41597386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788852016082015-11-06T00:00:00+00:00890043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906826132016082015-11-27T00:00:00+00:003142.8664710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906826132016082015-11-27T00:00:00+00:005714.2964710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700807222016082015-06-25T00:00:00+01:008851.4842200Health AuthoritiesREDACTED DATACENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST6549708956BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700807212016082015-06-25T00:00:00+01:008851.4842200Health AuthoritiesREDACTED DATACENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST6549708956BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700807192016082015-06-25T00:00:00+01:008851.4842200Health AuthoritiesREDACTED DATACENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST6549708956BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054202016082015-11-16T00:00:00+00:008850.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068182016082015-11-23T00:00:00+00:008850.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041222016082015-11-02T00:00:00+00:00882064480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602912132016082015-09-01T00:00:00+01:008803.9364710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602912152016082015-11-01T00:00:00+00:008803.9364710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790852016082015-11-06T00:00:00+00:00880053350Nursing HomesREDACTED DATAINNOVA CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825622016082015-11-18T00:00:00+00:009107.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825622016082015-11-18T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700804152016082015-10-31T00:00:00+00:00877847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066882016082015-11-23T00:00:00+00:0010022.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066882016082015-11-23T00:00:00+00:00-1255.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602916372016082015-11-16T00:00:00+00:008758.7911400Building ServicesREDACTED DATAT.E.B BUILDERS LTD11160672312380085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700803042016082015-10-31T00:00:00+00:008754.447846Letting AgentsREDACTED DATABRENTVIEW ESTATES LTD70098113BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064402016082015-11-20T00:00:00+00:00872259760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064722016082015-11-20T00:00:00+00:00870559760Playgroups, Nurseries and CrechesREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity800184002016082015-11-13T00:00:00+00:007248.739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072402016082015-11-23T00:00:00+00:008697.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056762016082015-11-16T00:00:00+00:008697.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787632016082015-11-06T00:00:00+00:009049.664710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787632016082015-11-06T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064452016082015-11-20T00:00:00+00:00863659760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY1BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602906672016082015-10-30T00:00:00+00:007166.0149180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041372016082015-11-02T00:00:00+00:00856859760Playgroups, Nurseries and CrechesREDACTED DATAWANSTEAD PARK PLAYGROUP2BPLANPOLPlanning PolicyREVRevenueR6521Urban Design01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602900832016082015-10-30T00:00:00+00:007137.581961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3013Schools Causing Concern (DSG)04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602911712016082015-11-10T00:00:00+00:00855067981Schools - Local AuthorityREDACTED DATAWILLIAM TORBITT PRIMARY SCHOOL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602915702016082015-11-01T00:00:00+00:0085251880Adoption and FosteringREDACTED DATABLUE SKY FOSTERING LTD53268693BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065012016082015-11-20T00:00:00+00:00851459760Playgroups, Nurseries and CrechesREDACTED DATANOREEN HASHMI T/A KIDS AT PLAY99215562946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787612016082015-11-06T00:00:00+00:00880064710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787612016082015-11-06T00:00:00+00:00-293.864710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847285BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602906762016082015-10-28T00:00:00+00:00850048583Local GovernmentREDACTED DATALONDON BOROUGH OF CAMDEN2323164036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070592016082015-11-23T00:00:00+00:008857.4456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070592016082015-11-23T00:00:00+00:00673.2656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070592016082015-11-23T00:00:00+00:00-1052.2656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906739032016082015-09-18T00:00:00+01:008317.8517020Charities and Voluntary OrganisationsREDACTED DATADISABLED ASIAN WOMENS NETWORK6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906739032016082015-09-18T00:00:00+01:0090.4117020Charities and Voluntary OrganisationsREDACTED DATADISABLED ASIAN WOMENS NETWORK1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602909632016082015-11-06T00:00:00+00:00700020703Computer Systems and SoftwareREDACTED DATAQMATIC( UNITED KINGDOM) LTD40379328497491654BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602922122016082015-11-18T00:00:00+00:006998.561540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES29200336181841404BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602922132016082015-11-18T00:00:00+00:006998.561540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES29200336181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799622016082015-10-28T00:00:00+00:008377.1579530Trade UnionsREDACTED DATAUNISON9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602901562016082015-10-29T00:00:00+00:00698054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911203BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041402016082015-11-02T00:00:00+00:00831659760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOLCHARITY 11007999BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602931202016082015-11-30T00:00:00+00:006917.311400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786942016082015-11-06T00:00:00+00:00864064710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786942016082015-11-06T00:00:00+00:00-350.664710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739482016082015-10-07T00:00:00+01:008278.864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700808252016082015-11-30T00:00:00+00:008230.6579530Trade UnionsREDACTED DATAUNISON5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700807502016082015-11-01T00:00:00+00:008230.547846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740302016082015-10-27T00:00:00+00:008408.751266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906740302016082015-10-27T00:00:00+00:00-179.761266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602898822016082015-10-26T00:00:00+00:006826.669240Security ServicesREDACTED DATASHIELD SECURITY SERVICE LTD61786196477141233BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041322016082015-11-02T00:00:00+00:00819059760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES86268956BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602930482016082015-11-30T00:00:00+00:00818464710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825442016082015-11-18T00:00:00+00:00816064710Residential Care HomesREDACTED DATAELMCR0FT CARE HOME LTD51585856BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34078642016082015-11-16T00:00:00+00:00678843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059032016082015-11-03T00:00:00+00:00678843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3041MAYFIELD - Cleaning Materials02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602908342016082015-09-23T00:00:00+01:006776.6915269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3041MAYFIELD - Cleaning Materials02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602904652016082015-10-26T00:00:00+00:006776.6915269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064672016082015-11-20T00:00:00+00:00812553088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930631BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602890362016082015-10-16T00:00:00+01:00672018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053652016082015-11-16T00:00:00+00:00806490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067242016082015-11-23T00:00:00+00:00806490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602930862016082015-10-05T00:00:00+01:00671922550CouncilsREDACTED DATABRACKNELL FOREST BOROUGH COUNCIL2003307403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064762016082015-11-20T00:00:00+00:00804659760Playgroups, Nurseries and CrechesREDACTED DATACLAYHALL NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064292016082015-11-20T00:00:00+00:00804559760Playgroups, Nurseries and CrechesREDACTED DATAPENCIL POTS DAY NURSERY LTD75130679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799632016082015-10-28T00:00:00+00:008036.1679530Trade UnionsREDACTED DATAGMB9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34074042016082015-11-13T00:00:00+00:002217.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34074042016082015-11-17T00:00:00+00:001044.6839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34074042016082015-11-17T00:00:00+00:001187.6139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34074042016082015-11-17T00:00:00+00:00188.839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34074042016082015-11-17T00:00:00+00:0014.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34074042016082015-11-17T00:00:00+00:0012.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity34074042016082015-11-17T00:00:00+00:00171.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity34074042016082015-11-17T00:00:00+00:00825.4539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity34074042016082015-11-17T00:00:00+00:00487.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4000Electricity34074042016082015-11-17T00:00:00+00:001298.6439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700808312016082015-11-30T00:00:00+00:008013.8379530Trade UnionsREDACTED DATAGMB6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738892016082015-10-30T00:00:00+00:001342517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738892016082015-10-30T00:00:00+00:00-542517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602927312016082015-11-23T00:00:00+00:006660.4915269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602925822016082015-10-30T00:00:00+00:006655.8850275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747743BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064912016082015-11-20T00:00:00+00:007907.4559760Playgroups, Nurseries and CrechesREDACTED DATAHEAD START MONTESSORIANS3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602912222016082015-07-14T00:00:00+01:00650035226Financial Advisers- IndependentREDACTED DATAVALUING CARE FINANCIAL MANAGEMENT LTD66202329371672056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? 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Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066692016082015-11-23T00:00:00+00:007795.290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602902622016082015-10-30T00:00:00+00:007781.9617020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)28002906BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043562016082015-11-04T00:00:00+00:00777256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825352016082015-12-01T00:00:00+00:00829817020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES T/A FOUNDATION66CHARITY 2963756BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825352016082015-12-01T00:00:00+00:00-578.417020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES T/A FOUNDATION66CHARITY 2963756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785862016082015-11-06T00:00:00+00:007716.7253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906785632016082015-11-04T00:00:00+00:00837264710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906785632016082015-11-04T00:00:00+00:00-313.4664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906785632016082015-11-04T00:00:00+00:00-296.4264710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906785632016082015-11-04T00:00:00+00:00-47.764710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069422016082015-11-23T00:00:00+00:00771456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790322016082015-11-06T00:00:00+00:00800044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASUNCARE RECOVERY LTD T/AS TWO RIVERS63120316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790322016082015-11-06T00:00:00+00:00-384.844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASUNCARE RECOVERY LTD T/AS TWO RIVERS63120316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070972016082015-11-23T00:00:00+00:007605.2817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786842016082015-11-06T00:00:00+00:00760064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786142016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786142016082015-11-06T00:00:00+00:0010769.9253350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786142016082015-11-06T00:00:00+00:00-3206.0853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786142016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517062016082015-10-31T00:00:00+00:006269.8835240Financial ServicesREDACTED DATACLIFFORD THAMES FLEET SERVICES LTD30547239BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602921972016082015-11-02T00:00:00+00:00626423700CyclingREDACTED DATACYCLE CONFIDENT LTD69447109755427795BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700807482016082015-11-01T00:00:00+00:00750247846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786592016082015-11-06T00:00:00+00:008144.6464710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786592016082015-11-06T00:00:00+00:00-643.664710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602922372016082015-10-19T00:00:00+01:0062501266Accommodation Agencies - ResidentialREDACTED DATAMATRIX SPS LTD77185651995733496BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602897702016082015-10-12T00:00:00+01:00750017020Charities and Voluntary OrganisationsREDACTED DATASTEP UP6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053252016082015-11-16T00:00:00+00:007484.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066612016082015-11-23T00:00:00+00:007484.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068142016082015-11-23T00:00:00+00:007770.2456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068142016082015-11-23T00:00:00+00:00-296.3256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700804072016082015-09-28T00:00:00+01:007441.525800Disability Equipment - Mnfrs & SuppliersREDACTED DATADISABILITY ADAPTATION CONSULTANCY SERVS LTD(GRANT40294027536670109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602931212016082015-11-30T00:00:00+00:006175.2211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067922016082015-11-23T00:00:00+00:007385.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067372016082015-11-23T00:00:00+00:001020817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067372016082015-11-23T00:00:00+00:00-49.5617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067372016082015-11-23T00:00:00+00:00118.9517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067372016082015-11-23T00:00:00+00:00-2892.9617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700806472016082015-10-01T00:00:00+01:007375.1464710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091371BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602931902016082015-11-11T00:00:00+00:006131.149180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740292016082015-10-27T00:00:00+00:007323.751266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786542016082015-11-06T00:00:00+00:0010028.1853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786542016082015-11-06T00:00:00+00:00228853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786542016082015-11-06T00:00:00+00:00-2717.253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786542016082015-11-06T00:00:00+00:00-228853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067462016082015-11-23T00:00:00+00:007331.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067462016082015-11-23T00:00:00+00:00-67.9256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708584BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602907902016082015-10-31T00:00:00+00:00605016298CCTV and Video EquipmentREDACTED DATASYSTEMS ENGINEERING & ASSESSMENT LTD23021687795248716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739172016082015-10-27T00:00:00+00:00725917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740422016082015-10-27T00:00:00+00:00725464710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068742016082015-11-23T00:00:00+00:007203.256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054552016082015-11-16T00:00:00+00:007203.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786462016082015-11-06T00:00:00+00:00-6685.7153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786462016082015-11-06T00:00:00+00:006942.8653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786462016082015-11-06T00:00:00+00:006942.8653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906740442016082015-10-27T00:00:00+00:0085.7164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906740442016082015-10-27T00:00:00+00:007114.2964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602899142016082015-08-27T00:00:00+01:005998.4722930Credit Reference AgenciesREDACTED DATADATATANK LTD41114837635323296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053882016082015-11-16T00:00:00+00:007177.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067592016082015-11-23T00:00:00+00:007177.7290005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602911442016082015-11-03T00:00:00+00:005953.148583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739392016082015-10-07T00:00:00+01:005932.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825922016082015-11-18T00:00:00+00:005932.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906825922016082015-11-18T00:00:00+00:00-188.617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739392016082015-10-07T00:00:00+01:00-188.617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906739392016082015-10-07T00:00:00+01:00137617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906825922016082015-11-18T00:00:00+00:00137617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041302016082015-11-02T00:00:00+00:00711053088Nurseries & CrechesREDACTED DATAMIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY59905903BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5520Catering Professional and Technical Services602925962016082015-09-30T00:00:00+01:004374.616290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790962016082015-11-06T00:00:00+00:007372.6817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790962016082015-11-06T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building02-PREMISESPremises02EWater services4320Water Charges & Sewerage800177182016082015-07-27T00:00:00+01:007049.8483682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738712016082015-10-07T00:00:00+01:00224064710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738712016082015-10-07T00:00:00+01:00956564710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738712016082015-10-07T00:00:00+01:00-252664710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738712016082015-10-07T00:00:00+01:00-224064710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067385BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700803012016082015-09-30T00:00:00+01:00585032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740382016082015-10-27T00:00:00+00:007013.881266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740332016082015-10-27T00:00:00+00:007013.751266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739342016082015-10-07T00:00:00+01:00365417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825842016082015-11-18T00:00:00+00:00365417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906825842016082015-11-18T00:00:00+00:00-180017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739342016082015-10-07T00:00:00+01:00-180017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906825842016082015-11-18T00:00:00+00:00112017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906825842016082015-11-18T00:00:00+00:00403217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906739342016082015-10-07T00:00:00+01:00112017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906739342016082015-10-07T00:00:00+01:00403217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5034Window Cleaning and Waste Collection02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning602862962016082015-09-18T00:00:00+01:005808.2515269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066502016082015-11-23T00:00:00+00:006968.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700802682016082015-11-04T00:00:00+00:00694447846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584615BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700802732016082015-11-04T00:00:00+00:00694447846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584613BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602902612016082015-10-30T00:00:00+00:004906.4717020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)28002903BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602902612016082015-10-30T00:00:00+00:001998.1317020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)28002904BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments8024832016082015-10-21T00:00:00+01:005739.611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602873072016082015-09-29T00:00:00+01:00573720703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE EUROPE LTD19773254215440896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739432016082015-10-07T00:00:00+01:007201.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739442016082015-10-07T00:00:00+01:007201.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825962016082015-11-18T00:00:00+00:007201.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825972016082015-11-18T00:00:00+00:007201.7217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739432016082015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739442016082015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825962016082015-11-18T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825972016082015-11-18T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602925062016082015-09-30T00:00:00+01:005727.9117020Charities and Voluntary OrganisationsREDACTED DATAFOUR SQUARE2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906710572016082015-09-23T00:00:00+01:006855.7522570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064952016082015-11-20T00:00:00+00:00684617580Childcare ServicesREDACTED DATABINDU CHILDCARE SERVICES LTD T/A ILFORD PRESCHOOL BREAKFAST & AFTERSCHOOLCLUB91312396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054232016082015-11-16T00:00:00+00:006939.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054232016082015-11-16T00:00:00+00:00350.1490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054232016082015-11-16T00:00:00+00:00-445.590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068222016082015-11-23T00:00:00+00:006939.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068222016082015-11-23T00:00:00+00:00-9990005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1190Office Accommodation Strategy99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9161Internal Works700802952016082015-11-10T00:00:00+00:005684.911040BuildersREDACTED DATAMELRAY LTD27196145867783666BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906788892016082015-11-06T00:00:00+00:006805.371266Accommodation Agencies - ResidentialREDACTED DATARICHMOND FELLOWSHIP WALTHAM FOREST ES6627125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02FFixtures and fittings4420Security602911882016082015-10-31T00:00:00+00:005657.2869240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy602916992016082015-11-12T00:00:00+00:00565219000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENER SOLUTIONS LTD73412341004255789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy602900812016082015-10-31T00:00:00+00:00565219000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENER SOLUTIONS LTD73412341004255781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01BIndirect employee expenses2404Recruitment Costs602901792016082015-10-30T00:00:00+00:0056501961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064152016082015-11-20T00:00:00+00:00674259760Playgroups, Nurseries and CrechesREDACTED DATALITTLE MONTESSORIANS PRESCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064132016082015-11-20T00:00:00+00:00673059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE CHERUBS KINDERGARTEN LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064662016082015-11-20T00:00:00+00:00671259760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD - BARLEYMONT FAIRLOP MONTESSORI NURSERY71816776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785542016082015-11-06T00:00:00+00:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785542016082015-11-06T00:00:00+00:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785542016082015-11-06T00:00:00+00:007503.6164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785542016082015-11-06T00:00:00+00:00171264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785542016082015-11-06T00:00:00+00:00720.1164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785542016082015-11-06T00:00:00+00:00188.4464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785542016082015-11-06T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785542016082015-11-06T00:00:00+00:00-720.1164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785542016082015-11-06T00:00:00+00:00-1930.5964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785542016082015-11-06T00:00:00+00:00-171264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785542016082015-11-06T00:00:00+00:00-834.464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785542016082015-11-06T00:00:00+00:00-188.4464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070292016082015-11-23T00:00:00+00:006681.656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602913352016082015-11-11T00:00:00+00:005560.614789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136071BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602926932016082015-11-23T00:00:00+00:005554.9915269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602922382016082015-11-20T00:00:00+00:00665029360Educational ServicesREDACTED DATALESLEY PEARSON27957923666BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789962016082015-11-06T00:00:00+00:006642.8664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4000Electricity800184042016082015-11-13T00:00:00+00:005514.6939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4280Woodbridge High School 299-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602920142016082015-11-17T00:00:00+00:00550011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788682016082015-11-06T00:00:00+00:006962.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788682016082015-11-06T00:00:00+00:00-366.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740232016082015-10-27T00:00:00+00:006592.517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740222016082015-10-27T00:00:00+00:006455.2217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906740222016082015-10-27T00:00:00+00:002.9217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906740222016082015-10-27T00:00:00+00:00134.1917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800184022016082015-11-13T00:00:00+00:005470.3639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064752016082015-11-20T00:00:00+00:00637659760Playgroups, Nurseries and CrechesREDACTED DATALITTLE LEARNERS ILFORDCHARITY2515495BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02FFixtures and fittings4420Security602921932016082015-08-31T00:00:00+01:005288.7669240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739142016082015-10-27T00:00:00+00:006848.7317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739142016082015-10-27T00:00:00+00:00-524.7717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - 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3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064562016082015-11-20T00:00:00+00:00627167860Schools - Independent & PreparatoryREDACTED DATAADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)75479133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064732016082015-11-20T00:00:00+00:00626459760Playgroups, Nurseries and CrechesREDACTED DATACAMBRIDGE DAY NURSERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4288Parkhill Infant and Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602932412016082015-11-26T00:00:00+00:005205.9931590Engineers - ConsultingREDACTED DATAMOTT MACDONALD LTD12439675237656366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064122016082015-11-20T00:00:00+00:00620153120Nursery SchoolsREDACTED DATALITTLE BEARS 2 LTD76177976BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064262016082015-11-20T00:00:00+00:00616053120Nursery SchoolsREDACTED DATAOXFORD DAY NURSERY LTD81005871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024152016082015-07-31T00:00:00+01:00513011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation602919222016082015-11-16T00:00:00+00:00614448583Local GovernmentREDACTED DATALEEDS CITY COUNCIL1714591626BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602919872016082015-11-17T00:00:00+00:00510431230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113123BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602913872016082015-11-11T00:00:00+00:006110.7664710Residential Care HomesREDACTED DATAEDEN SUPPORTED SERVICES LTD85342256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790952016082015-11-06T00:00:00+00:006110.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787122016082015-11-06T00:00:00+00:00609764710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786312016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786312016082015-11-06T00:00:00+00:00710453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786312016082015-11-06T00:00:00+00:00-1010.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786312016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34077362016082015-11-20T00:00:00+00:006070.467346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATAARK SCHOOLS T/A ISAAC NEWTON ACADEMY8591514056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739702016082015-10-07T00:00:00+01:00639117020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790332016082015-11-06T00:00:00+00:00639117020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739702016082015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790332016082015-11-06T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053452016082015-11-16T00:00:00+00:006067.9356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3515KING SOLOMON- CPD/Staff External Courses01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602923872016082015-11-23T00:00:00+00:00505029380Educational Training ProvidersREDACTED DATAE-QUALITAS PROFESSIONAL SERVICES LTD54676008504942236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786892016082015-11-06T00:00:00+00:00636864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786892016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2114Claire and Repton CPO99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9057Legal602920302016082015-10-10T00:00:00+01:005021.2852860Newspaper & Magazine PublishersREDACTED DATAARCHANT COMMUNITY MEDIA LIMITED193007115185623BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34077422016082015-11-20T00:00:00+00:006005.2267981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055092016082015-11-16T00:00:00+00:00600056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture602921672016082015-11-19T00:00:00+00:00597648583Local GovernmentREDACTED DATATFL SURFACE TRANSPORT7562769909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0339NNDR Ilford Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700804052016082015-11-11T00:00:00+00:004960.4326450Distribution ServicesREDACTED DATAILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID33750258303479396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790132016082015-11-06T00:00:00+00:006271.5664710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790132016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739782016082015-10-07T00:00:00+01:00634064710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739782016082015-10-07T00:00:00+01:00-400.664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785792016082015-11-06T00:00:00+00:00134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785792016082015-11-06T00:00:00+00:005933.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785472016082015-11-06T00:00:00+00:005933.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785472016082015-11-06T00:00:00+00:00134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785792016082015-11-06T00:00:00+00:00-134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785472016082015-11-06T00:00:00+00:00-134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602918552016082015-11-17T00:00:00+00:005913.6464710Residential Care HomesREDACTED DATAEDEN SUPPORTED SERVICES LTD85342256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738862016082015-10-30T00:00:00+00:00590717020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067212016082015-11-23T00:00:00+00:006681.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067212016082015-11-23T00:00:00+00:00-778.2456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066682016082015-11-23T00:00:00+00:006124.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066682016082015-11-23T00:00:00+00:00-229.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786642016082015-11-04T00:00:00+00:005894.5764710Residential Care HomesREDACTED DATAKADIMA SUPPORT UK LTD88175076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785712016082015-11-06T00:00:00+00:005890.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785712016082015-11-06T00:00:00+00:00134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785532016082015-11-06T00:00:00+00:005890.6864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785532016082015-11-06T00:00:00+00:00134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785712016082015-11-06T00:00:00+00:00-134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785532016082015-11-06T00:00:00+00:00-134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064092016082015-11-20T00:00:00+00:00588359760Playgroups, Nurseries and CrechesREDACTED DATALINNET MONTESSORI LTD85221133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064332016082015-11-20T00:00:00+00:00587353088Nurseries & CrechesREDACTED DATAMIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY59905906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054062016082015-11-16T00:00:00+00:005652.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054062016082015-11-16T00:00:00+00:00495.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054062016082015-11-16T00:00:00+00:00-289.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739542016082015-10-20T00:00:00+01:0010389.6253350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739542016082015-10-20T00:00:00+01:00-4545.1253350Nursing HomesREDACTED DATATHE LODGE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063982016082015-11-20T00:00:00+00:00583317600ChildmindersREDACTED DATAPRECIOUS SMILES LTD94950656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786902016082015-11-06T00:00:00+00:006181.2864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786902016082015-11-06T00:00:00+00:00-349.864710Residential Care HomesREDACTED DATAALPAM HOMES4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602921942016082015-11-19T00:00:00+00:00485011040BuildersREDACTED DATAJ A ALLEN BUILDERS2501219123BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064442016082015-11-20T00:00:00+00:00581759760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY2BPLANPOLPlanning PolicyREVRevenueR6519The Local Plan04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602912992016082015-11-10T00:00:00+00:00580079300Town Planning ConsultantsREDACTED DATAWATSON ASSET MANAGEMENT LLPOC3418066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740212016082015-10-27T00:00:00+00:005906.0817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906740212016082015-10-27T00:00:00+00:00-107.8817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739402016082015-10-07T00:00:00+01:006060.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825932016082015-11-18T00:00:00+00:006060.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906825932016082015-11-18T00:00:00+00:00-279.4817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739402016082015-10-07T00:00:00+01:00-279.4817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789462016082015-11-06T00:00:00+00:00-14796.8253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789462016082015-11-06T00:00:00+00:0016760.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789462016082015-11-06T00:00:00+00:00382453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789462016082015-11-06T00:00:00+00:00-382453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789462016082015-11-06T00:00:00+00:003807.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906826342016082015-11-18T00:00:00+00:00134464710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906826342016082015-11-18T00:00:00+00:005768.464710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906826342016082015-11-18T00:00:00+00:00-134464710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740322016082015-10-27T00:00:00+00:0060761266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906740322016082015-10-27T00:00:00+00:00-313.541266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826392016082015-11-18T00:00:00+00:00-23154.8664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826392016082015-11-18T00:00:00+00:0027834.8664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906826392016082015-11-18T00:00:00+00:00108064710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786122016082015-11-06T00:00:00+00:00640053350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786122016082015-11-06T00:00:00+00:00-643.653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602929602016082015-11-13T00:00:00+00:00477029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602913942016082015-11-01T00:00:00+00:005722.51880Adoption and FosteringREDACTED DATAHEATH FARM FAMILY SERVICES3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602907992016082015-11-06T00:00:00+00:005703.6631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3547Nightingale Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme8024992016082015-09-14T00:00:00+01:0047504970Asbestos Surveys and RemovalsREDACTED DATATOOLBASE ENVIRONMENTAL LTD41417817699742506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066712016082015-11-23T00:00:00+00:005929.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066712016082015-11-23T00:00:00+00:00-229.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786862016082015-11-06T00:00:00+00:006020.5264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786862016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067452016082015-11-23T00:00:00+00:005680.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041262016082015-11-02T00:00:00+00:00567059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739792016082015-10-21T00:00:00+01:00235.7164710Residential Care HomesREDACTED DATAEDEN SUPPORTED SERVICES LTD85342256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739792016082015-10-21T00:00:00+01:005421.4364710Residential Care HomesREDACTED DATAEDEN SUPPORTED SERVICES LTD85342256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906791222016082015-11-06T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906739652016082015-10-07T00:00:00+01:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602926952016082015-11-23T00:00:00+00:004708.5215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700801852016082015-09-16T00:00:00+01:0093017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700801852016082015-09-16T00:00:00+01:00471517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071452016082015-11-23T00:00:00+00:005642.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602878982016082015-09-30T00:00:00+01:005609.5317020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)28002906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067932016082015-11-23T00:00:00+00:005652.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067932016082015-11-23T00:00:00+00:00-64.490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700806862016082015-11-17T00:00:00+00:004630.1661896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906825302016082015-11-20T00:00:00+00:005545.122570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066752016082015-11-23T00:00:00+00:00552056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602900912016082015-10-29T00:00:00+00:00459050275Mechanical EngineersREDACTED DATAMAP CONTRACT SERVICES LTD68056229452524206BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4018M H Lead Commissioning Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602903192016082015-10-30T00:00:00+00:00550042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4018M H Lead Commissioning Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602903202016082015-10-30T00:00:00+00:00550042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787042016082015-11-06T00:00:00+00:005865.3264710Residential Care HomesREDACTED DATATHE DISABILITIES TRUST HQ (HOLLYROOD)23345896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787042016082015-11-06T00:00:00+00:00-366.464710Residential Care HomesREDACTED DATATHE DISABILITIES TRUST HQ (HOLLYROOD)23345896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787392016082015-11-06T00:00:00+00:005894.4864710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787392016082015-11-06T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402613BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34043182016082015-10-27T00:00:00+00:00548786250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786762016082015-11-06T00:00:00+00:005846.0864710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786762016082015-11-06T00:00:00+00:00-361.664710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460683BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602928472016082015-11-24T00:00:00+00:00150031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602928472016082015-11-24T00:00:00+00:00307031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602929592016082015-11-06T00:00:00+00:00437229300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1088CHRISTCHURCH: PE and Sports Grant Expenditure01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602929592016082015-11-06T00:00:00+00:0018929300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066802016082015-11-23T00:00:00+00:005919.6856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066802016082015-11-23T00:00:00+00:00-453.6856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070482016082015-11-23T00:00:00+00:005602.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070482016082015-11-23T00:00:00+00:00-164.3656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826322016082015-11-18T00:00:00+00:00140.6164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826322016082015-11-18T00:00:00+00:00135.4764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826322016082015-11-18T00:00:00+00:00406.4164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826322016082015-11-18T00:00:00+00:004741.564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789192016082015-11-06T00:00:00+00:005730.8864710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789192016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0142Local Safeguarding Children Board99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor602904212016082015-11-04T00:00:00+00:00450012100Business and Management ConsultantsREDACTED DATAJOHN GOLDUP CONSULTANCY LTD84869611855290826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787452016082015-11-06T00:00:00+00:005669.1264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787452016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906739692016082015-10-07T00:00:00+01:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906791242016082015-11-06T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906739662016082015-10-07T00:00:00+01:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906791262016082015-11-06T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906791232016082015-11-06T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906739672016082015-10-07T00:00:00+01:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906739662016082015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906739672016082015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906791232016082015-11-06T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906791242016082015-11-06T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906739692016082015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906791262016082015-11-06T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602912352016082015-11-09T00:00:00+00:00532829360Educational ServicesREDACTED DATAN S RAO6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066522016082015-11-23T00:00:00+00:005411.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066522016082015-11-23T00:00:00+00:00-89.4456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825342016082015-12-01T00:00:00+00:005314.2917020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES T/A FOUNDATION66CHARITY 2963753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064542016082015-11-20T00:00:00+00:00531459760Playgroups, Nurseries and CrechesREDACTED DATAWOODLANDS DAY NURSERY (BRIGHT HORIZONS FAMILY SOLUTIONS LTD)23286794864572053BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34043212016082015-10-27T00:00:00+00:00531086250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700805632016082015-10-31T00:00:00+00:005282.7147846Letting AgentsREDACTED DATACROMWOOD HOUSING45122896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906791212016082015-11-06T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906739642016082015-10-07T00:00:00+01:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906739642016082015-10-07T00:00:00+01:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906791212016082015-11-06T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067812016082015-11-23T00:00:00+00:006211.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067812016082015-11-23T00:00:00+00:00-958.1256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services05-THIRDThird Party Payments05DHealth authorities6704NELFT602921112016082015-10-30T00:00:00+00:00525042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services05-THIRDThird Party Payments05DHealth authorities6704NELFT602903182016082015-10-30T00:00:00+00:00525042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02FFixtures and fittings4420Security602888712016082015-07-31T00:00:00+01:004362.4869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064302016082015-11-20T00:00:00+00:00522759760Playgroups, Nurseries and CrechesREDACTED DATAPETER PANS DAY NURSERY43814616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786432016082015-11-06T00:00:00+00:005226.7253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786432016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786432016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785362016082015-11-06T00:00:00+00:006757.664710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785362016082015-11-06T00:00:00+00:0014464710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906785362016082015-11-06T00:00:00+00:00-14464710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906785362016082015-11-06T00:00:00+00:00-1533.664710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066512016082015-11-23T00:00:00+00:00556817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066512016082015-11-23T00:00:00+00:00-344.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068762016082015-11-23T00:00:00+00:00522056800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34077332016082015-11-20T00:00:00+00:00521667860Schools - Independent & PreparatoryREDACTED DATATHE PALMER CATHOLIC ACADEMY (MAIN ACCOUNT)76961551177355106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790262016082015-11-06T00:00:00+00:00520064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906791252016082015-11-06T00:00:00+00:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906739682016082015-10-07T00:00:00+01:005656.8817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906739682016082015-10-07T00:00:00+01:00-457.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906791252016082015-11-06T00:00:00+00:00-457.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602908242016082015-11-06T00:00:00+00:004332.411400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070202016082015-11-23T00:00:00+00:005196.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067112016082015-11-23T00:00:00+00:00520090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053562016082015-11-16T00:00:00+00:00520090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053562016082015-11-16T00:00:00+00:00-16.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067112016082015-11-23T00:00:00+00:00-16.6490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602929312016082015-11-27T00:00:00+00:004313.411400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602908802016082015-10-16T00:00:00+01:00430929300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825952016082015-11-18T00:00:00+00:005164.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739422016082015-10-07T00:00:00+01:005164.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786152016082015-11-06T00:00:00+00:007810.825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786152016082015-11-06T00:00:00+00:00235.0425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786152016082015-11-06T00:00:00+00:00-235.0425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786152016082015-11-06T00:00:00+00:00-2649.625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789712016082015-11-06T00:00:00+00:005578.5664710Residential Care HomesREDACTED DATASEEABILITY - THE ROYAL SCHOOL FO THE BLINDCHARITY 2559132355661586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789712016082015-11-06T00:00:00+00:00-418.1664710Residential Care HomesREDACTED DATASEEABILITY - THE ROYAL SCHOOL FO THE BLINDCHARITY 2559132355661583BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064682016082015-11-20T00:00:00+00:00515959760Playgroups, Nurseries and CrechesREDACTED DATARIZWANA YASIN T/AS BE BABIES85546903BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602890762016082015-10-15T00:00:00+01:004297.9963455Recycling and DisposalREDACTED DATAGREENSOURCE SOLUTIONS LTD45715298005178646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826212016082015-11-18T00:00:00+00:005139.8417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34077102016082015-11-24T00:00:00+00:005138.871855Social ServicesREDACTED DATAASIA FAZAL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602910032016082015-11-09T00:00:00+00:00425029360Educational ServicesREDACTED DATAWALK THE WALK PROJECTS LTD94398343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064272016082015-11-20T00:00:00+00:00509617020Charities and Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATIONIP28871R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787412016082015-11-06T00:00:00+00:004185.3664710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787412016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906787412016082015-11-06T00:00:00+00:001230.9264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602908222016082015-11-06T00:00:00+00:004228.9811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786112016082015-11-06T00:00:00+00:005071.7653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786112016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786112016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788322016082015-11-06T00:00:00+00:005388.264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788322016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATALIVABILITY59670873BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602932692016082015-11-11T00:00:00+00:004219.847960Lifts - Servicing & RepairsREDACTED DATAELEVATION LIFT SERVICES LTD33428346909718889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602926192016082015-11-24T00:00:00+00:00420930580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790922016082015-11-06T00:00:00+00:005451.1217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790922016082015-11-06T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788692016082015-11-06T00:00:00+00:005555.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788692016082015-11-06T00:00:00+00:00-505.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602914662016082015-11-12T00:00:00+00:004207.1517580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602915492016082015-11-13T00:00:00+00:004202.8611400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041252016082015-11-02T00:00:00+00:00504059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041332016082015-11-02T00:00:00+00:00504017580Childcare ServicesREDACTED DATASPECTACULARKIDZ DAY NURSERY LTD72138244BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045642016082015-11-04T00:00:00+00:004184.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5624ELRP Handy Person Scheme05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602909062016082015-10-31T00:00:00+00:005020.2321555Construction Contractors - GeneralREDACTED DATAHEET (HOME ENERGY EFFICIENCY TRAINING LTD)IP28988R1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02BEnergy costs4000Electricity800184032016082015-11-13T00:00:00+00:004181.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906739062016082015-10-27T00:00:00+00:005005.661266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602915442016082015-11-13T00:00:00+00:00500037800Franking MachinesREDACTED DATAFRANCOTYP POSTALIA TELESET- POSTAGE PAYMENTS5662618236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790902016082015-11-06T00:00:00+00:005503.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790902016082015-11-06T00:00:00+00:00-510.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001Home Repairs Grants (HRG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700800892016082015-09-15T00:00:00+01:00498940470GlaziersREDACTED DATATOWNS-END DOUBLE GLAZING LTD (GRANT WORK)42604558151884246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786042016082015-11-06T00:00:00+00:004987.7653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786042016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786042016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064212016082015-11-20T00:00:00+00:00497659760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)81836966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785972016082015-11-06T00:00:00+00:004969.8453350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786712016082015-11-06T00:00:00+00:00496464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906789762016082015-11-06T00:00:00+00:004963.9264710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602905072016082015-05-05T00:00:00+01:00188031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602905072016082015-05-05T00:00:00+01:00224031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785732016082015-11-06T00:00:00+00:006455.7653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906785732016082015-11-06T00:00:00+00:00-1515.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825942016082015-11-18T00:00:00+00:005164.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739412016082015-10-07T00:00:00+01:005164.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906825942016082015-11-18T00:00:00+00:00-226.9617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739412016082015-10-07T00:00:00+01:00-226.9617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602920372016082015-09-17T00:00:00+01:001519.267981Schools - Local AuthorityREDACTED DATAST EDWARD'S C OF E SCHOOL & SIXTH FORM COLLEGE77092713BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602920372016082015-09-17T00:00:00+01:003418.267981Schools - Local AuthorityREDACTED DATAST EDWARD'S C OF E SCHOOL & SIXTH FORM COLLEGE77092716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068232016082015-11-23T00:00:00+00:002172.5156800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068232016082015-11-23T00:00:00+00:002760.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602929032016082015-11-27T00:00:00+00:004096.8811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602915302016082015-11-13T00:00:00+00:004096.211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739162016082015-10-27T00:00:00+00:00542917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739162016082015-10-27T00:00:00+00:00-514.3217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602927502016082015-06-08T00:00:00+01:004914.5768200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035496BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739822016082015-10-27T00:00:00+00:00387.6764710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739822016082015-10-27T00:00:00+00:00387.6764710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739822016082015-10-27T00:00:00+00:00312.9864710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739822016082015-10-27T00:00:00+00:00387.6764710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739822016082015-10-27T00:00:00+00:001714.2964710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739822016082015-10-27T00:00:00+00:00857.1464710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739822016082015-10-27T00:00:00+00:00857.1464710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825762016082015-11-18T00:00:00+00:005224.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825762016082015-11-18T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064802016082015-11-20T00:00:00+00:00488959760Playgroups, Nurseries and CrechesREDACTED DATADOWNSHALL PRE-SCHOOL PLAYGROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786922016082015-11-06T00:00:00+00:005209.1664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786922016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602924142016082015-11-23T00:00:00+00:004071.61266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602924272016082015-11-23T00:00:00+00:004071.61266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602924232016082015-11-23T00:00:00+00:004071.61266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825782016082015-11-18T00:00:00+00:005224.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825782016082015-11-18T00:00:00+00:00-340.417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064622016082015-11-20T00:00:00+00:00487259760Playgroups, Nurseries and CrechesREDACTED DATAPREMIER CHILDCARE T/A BALFOUR NURSERY NO23BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064472016082015-11-20T00:00:00+00:00487159760Playgroups, Nurseries and CrechesREDACTED DATATRINITY HALL KINDERGARTEN (NURSERY ONE LTD)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738722016082015-10-07T00:00:00+01:004869.2753350Nursing HomesREDACTED DATABUPA CARE HOMES LTD (ST CHRISTOPHERS NURSING HOME)22164292397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738722016082015-10-07T00:00:00+01:00100853350Nursing HomesREDACTED DATABUPA CARE HOMES LTD (ST CHRISTOPHERS NURSING HOME)22164292397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738722016082015-10-07T00:00:00+01:00-100853350Nursing HomesREDACTED DATABUPA CARE HOMES LTD (ST CHRISTOPHERS NURSING HOME)22164292397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906740492016082015-11-03T00:00:00+00:00196764710Residential Care HomesREDACTED DATATHE MELLOWS LIMITED48932986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906740492016082015-11-03T00:00:00+00:003799.9664710Residential Care HomesREDACTED DATATHE MELLOWS LIMITED48932986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906740492016082015-11-03T00:00:00+00:00103364710Residential Care HomesREDACTED DATATHE MELLOWS LIMITED48932986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906740492016082015-11-03T00:00:00+00:007235.7564710Residential Care HomesREDACTED DATATHE MELLOWS LIMITED48932986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906740492016082015-11-03T00:00:00+00:00-1101.1664710Residential Care HomesREDACTED DATATHE MELLOWS LIMITED48932986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906740492016082015-11-03T00:00:00+00:00-3799.9664710Residential Care HomesREDACTED DATATHE MELLOWS LIMITED48932986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906740492016082015-11-03T00:00:00+00:00-103364710Residential Care HomesREDACTED DATATHE MELLOWS LIMITED48932986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906740492016082015-11-03T00:00:00+00:00-3239.9464710Residential Care HomesREDACTED DATATHE MELLOWS LIMITED48932983BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041072016082015-11-02T00:00:00+00:00486059760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602931912016082015-11-11T00:00:00+00:004048.1949180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825792016082015-11-18T00:00:00+00:005224.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825792016082015-11-18T00:00:00+00:00-373.3617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069302016082015-11-23T00:00:00+00:004825.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602918302016082015-11-16T00:00:00+00:00402080228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02FFixtures and fittings4420Security602888722016082015-06-30T00:00:00+01:004018.8669240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179683BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602908672016082015-10-28T00:00:00+00:004017.547960Lifts - Servicing & RepairsREDACTED DATAELEVATION LIFT SERVICES LTD33428346909718886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739182016082015-10-27T00:00:00+00:00542917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739182016082015-10-27T00:00:00+00:00-610.4417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785392016082015-11-06T00:00:00+00:005890.6864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785392016082015-11-06T00:00:00+00:00134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785392016082015-11-06T00:00:00+00:00-134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785392016082015-11-06T00:00:00+00:00-1082.464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602901002016082015-10-30T00:00:00+00:004005.4811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517592BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9853Community Development04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602904132016082015-11-03T00:00:00+00:00400017020Charities and Voluntary OrganisationsREDACTED DATASPACEHIVE LTD75537301154245445BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments8025122016082015-10-30T00:00:00+00:00398511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928535BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700806912016082015-11-11T00:00:00+00:003971.7261896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0340NNDR Hainualt Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700801032016082015-11-02T00:00:00+00:003970.8311905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906785322016082015-11-11T00:00:00+00:004760.3417020Charities and Voluntary OrganisationsREDACTED DATAMULTIPLE SCLEROSIS SOCIETY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906785332016082015-11-11T00:00:00+00:004760.3417020Charities and Voluntary OrganisationsREDACTED DATAMULTIPLE SCLEROSIS SOCIETY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067992016082015-11-23T00:00:00+00:005475.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067992016082015-11-23T00:00:00+00:003.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067992016082015-11-23T00:00:00+00:00-719.3656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6520622016082015-11-19T00:00:00+00:003898.9520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6520622016082015-11-19T00:00:00+00:003.8320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6520622016082015-11-19T00:00:00+00:0043.7320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6520622016082015-11-19T00:00:00+00:0017.320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350783BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602928492016082015-11-17T00:00:00+00:00150031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602928492016082015-11-17T00:00:00+00:00245531230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602921682016082015-11-13T00:00:00+00:00355561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9580Maybank Road Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602921682016082015-11-13T00:00:00+00:0027061896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9589Maybank Road04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602921682016082015-11-13T00:00:00+00:00112.561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906739512016082015-10-07T00:00:00+01:005081.4864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906739512016082015-10-07T00:00:00+01:0044864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906739512016082015-10-07T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906739512016082015-10-07T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068612016082015-11-23T00:00:00+00:004722.0356800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064182016082015-11-20T00:00:00+00:00471259760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786832016082015-11-06T00:00:00+00:005032.9664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786832016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602900572016082015-10-30T00:00:00+00:003921.3811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825772016082015-11-18T00:00:00+00:005224.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825772016082015-11-18T00:00:00+00:00-537.217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064822016082015-11-20T00:00:00+00:00468159760Playgroups, Nurseries and CrechesREDACTED DATAFAREACRES DAY NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825602016082015-11-18T00:00:00+00:005169.253350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825602016082015-11-18T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068042016082015-11-23T00:00:00+00:00484017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068042016082015-11-23T00:00:00+00:00-200.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738742016082015-10-27T00:00:00+00:004638.8653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738742016082015-10-27T00:00:00+00:0070453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906738742016082015-10-27T00:00:00+00:00-70453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602908232016082015-11-06T00:00:00+00:00386211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602930452016082015-11-30T00:00:00+00:00385083380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602929272016082015-10-30T00:00:00+00:00460579980Training ServicesREDACTED DATACHINITE RESOURCING LTD67837503BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064502016082015-11-20T00:00:00+00:00460459760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOLCHARITY 11007996BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786872016082015-11-06T00:00:00+00:004525.5264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786872016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906786872016082015-11-06T00:00:00+00:0040064710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602900982016082015-10-30T00:00:00+00:003833.6211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602914652016082015-11-11T00:00:00+00:003830.7217580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063852016082015-11-20T00:00:00+00:00459659760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - HOLY TRINITY BARJKINGSIDE86268956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067652016082015-11-23T00:00:00+00:00459656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053932016082015-11-16T00:00:00+00:00459690005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602908782016082015-10-09T00:00:00+01:00382529300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788772016082015-11-06T00:00:00+00:004899.2464710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788772016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785402016082015-11-06T00:00:00+00:006423.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906785402016082015-11-06T00:00:00+00:00-1849.264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739832016082015-10-27T00:00:00+00:004561.4398758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3207MAYFIELD - ICT Capital allocation - expenditure99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7411Schools Capital Expenditure Info and Comms Technology602853822016082015-07-16T00:00:00+01:00380020703Computer Systems and SoftwareREDACTED DATACOMPUTER TALK LTD24558617311492593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602906632016082015-10-31T00:00:00+00:0045571880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786912016082015-11-06T00:00:00+00:004873.1664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786912016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024122016082015-10-21T00:00:00+01:003788.5611700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602924092016082015-11-24T00:00:00+00:003781.3811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826222016082015-11-18T00:00:00+00:005139.8417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906826222016082015-11-18T00:00:00+00:00-609.0817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065022016082015-11-20T00:00:00+00:00452059760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)29885076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906826362016082015-11-23T00:00:00+00:004507.4617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785702016082015-11-06T00:00:00+00:005993.0453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785702016082015-11-06T00:00:00+00:00134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785702016082015-11-06T00:00:00+00:0075.4453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785702016082015-11-06T00:00:00+00:00-134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785702016082015-11-06T00:00:00+00:00-1563.4853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785642016082015-11-06T00:00:00+00:006291.2464710Residential Care HomesREDACTED DATAABBELEIGH HOUSE R.C.H6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906785642016082015-11-06T00:00:00+00:00-1787.464710Residential Care HomesREDACTED DATAABBELEIGH HOUSE R.C.H3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602925712016082015-11-19T00:00:00+00:00375071855Social ServicesREDACTED DATASIRON LTD T/AS JAMMA UMOJA RESIDENTIAL SERVICESSC0525888064107566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785552016082015-11-06T00:00:00+00:004498.2964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785552016082015-11-06T00:00:00+00:001013.8564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785552016082015-11-06T00:00:00+00:00-1013.8564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073792016082015-11-20T00:00:00+00:00448859760Playgroups, Nurseries and CrechesREDACTED DATABALFOUR NURSERY (PREMIER CHILDCARE LTD)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602924082016082015-11-24T00:00:00+00:00373611400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785812016082015-11-06T00:00:00+00:00134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785812016082015-11-06T00:00:00+00:005993.0453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785812016082015-11-06T00:00:00+00:00-134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785812016082015-11-06T00:00:00+00:00-1515.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739852016082015-10-27T00:00:00+00:004583.5798758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739852016082015-10-27T00:00:00+00:00-109.2198758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602924102016082015-11-24T00:00:00+00:003725.211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055512016082015-11-16T00:00:00+00:004458.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070322016082015-11-23T00:00:00+00:004458.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067072016082015-11-23T00:00:00+00:004624.4856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067072016082015-11-23T00:00:00+00:00-168.2456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700806902016082015-11-17T00:00:00+00:003704.561896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602925682016082015-11-18T00:00:00+00:003700.1435290Fire Alarm SystemsREDACTED DATASCCI ALPHATRACK LTD27607315900591423BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2715Winston : COMPUTERS04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602924752016082015-06-23T00:00:00+01:00370020703Computer Systems and SoftwareREDACTED DATA2SIMPLE LTD38434657521272536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788922016082015-11-06T00:00:00+00:00482464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788922016082015-11-06T00:00:00+00:00-384.864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739312016082015-10-07T00:00:00+01:00443217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825812016082015-11-18T00:00:00+00:00443217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785752016082015-11-06T00:00:00+00:005933.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785752016082015-11-06T00:00:00+00:00134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785722016082015-11-06T00:00:00+00:005933.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785722016082015-11-06T00:00:00+00:00134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785822016082015-11-06T00:00:00+00:005933.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785822016082015-11-06T00:00:00+00:00134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785562016082015-11-06T00:00:00+00:00134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785432016082015-11-06T00:00:00+00:005933.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785432016082015-11-06T00:00:00+00:00134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785562016082015-11-06T00:00:00+00:005933.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785752016082015-11-06T00:00:00+00:00-134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785822016082015-11-06T00:00:00+00:00-1515.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785722016082015-11-06T00:00:00+00:00-1515.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785722016082015-11-06T00:00:00+00:00-134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785822016082015-11-06T00:00:00+00:00-134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785752016082015-11-06T00:00:00+00:00-1515.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785432016082015-11-06T00:00:00+00:00-1515.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785562016082015-11-06T00:00:00+00:00-1515.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785432016082015-11-06T00:00:00+00:00-134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785562016082015-11-06T00:00:00+00:00-134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785662016082015-11-13T00:00:00+00:00134453350Nursing HomesREDACTED DATAFOREST PINES CARE LTD - ST JOSEPH NURSING HOME91127556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785662016082015-11-13T00:00:00+00:007066.3253350Nursing 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 Charges906785662016082015-11-13T00:00:00+00:00-134453350Nursing 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 Charges906785662016082015-11-13T00:00:00+00:00-124.4353350Nursing 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 Charges906785662016082015-11-13T00:00:00+00:00-2530.853350Nursing HomesREDACTED DATAFOREST PINES CARE LTD - ST JOSEPH NURSING HOME91127553BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3232Eleven Plus04-SUPPLIESSupplies And Services04EServices5754Consultancy602907852016082015-11-05T00:00:00+00:003673.2829300Education Agencies & AuthoritiesREDACTED DATAPKN SOLUTIONS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602931722016082014-07-06T00:00:00+01:00440053385Occupational TherapistsREDACTED DATADR F M KENNEDY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4281Ilford County High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9165Roofs and Facades700805132016082015-11-13T00:00:00+00:003665.5365470Roofing ServicesREDACTED DATATHAMESIDE ROOFING LTD79623411341373426BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services05-THIRDThird Party Payments05DHealth authorities6704NELFT602903212016082015-10-30T00:00:00+00:00438842200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064992016082015-11-20T00:00:00+00:00438053088Nurseries & CrechesREDACTED DATAJUST4KIDS PRESCHOOL LTD91040651948359563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602919102016082015-11-05T00:00:00+00:0043801880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785742016082015-11-06T00:00:00+00:00134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785742016082015-11-06T00:00:00+00:005890.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785742016082015-11-06T00:00:00+00:00-1515.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785742016082015-11-06T00:00:00+00:00-134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790592016082015-11-06T00:00:00+00:004677.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790592016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals602926262016082015-10-27T00:00:00+00:003692.3620703Computer Systems and SoftwareREDACTED DATAGRENKE LEASING LTD45398068038922266BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786202016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786202016082015-11-06T00:00:00+00:005155.2853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786202016082015-11-06T00:00:00+00:00-801.253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786202016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738972016082015-10-07T00:00:00+01:004352.3253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738972016082015-10-07T00:00:00+01:0089653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738972016082015-10-07T00:00:00+01:00-89653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors602902362016082015-10-31T00:00:00+00:00362557130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661743BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052282016082015-11-01T00:00:00+00:004345.21880Adoption and FosteringREDACTED DATADIVERSE CARE44829423BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052222016082015-11-01T00:00:00+00:004337.011880Adoption and FosteringREDACTED DATABY THE BRIDGE40509283BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052212016082015-11-01T00:00:00+00:004337.011880Adoption and FosteringREDACTED DATABY THE BRIDGE40509283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064252016082015-11-20T00:00:00+00:00433159760Playgroups, Nurseries and CrechesREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052252016082015-11-01T00:00:00+00:004323.61880Adoption and FosteringREDACTED DATABY THE BRIDGE40509289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602929022016082015-11-27T00:00:00+00:003601.5811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34040952016082015-11-02T00:00:00+00:00432059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788932016082015-11-06T00:00:00+00:004636.8864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788932016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053322016082015-11-16T00:00:00+00:004311.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066732016082015-11-23T00:00:00+00:004311.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786732016082015-11-06T00:00:00+00:00460064710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786732016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700807462016082015-11-01T00:00:00+00:00427847846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700807892016082015-11-20T00:00:00+00:003757.5161896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700807892016082015-11-20T00:00:00+00:0052061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390226BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069382016082015-11-23T00:00:00+00:00441690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054962016082015-11-16T00:00:00+00:00441690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054962016082015-11-16T00:00:00+00:00-150.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069382016082015-11-23T00:00:00+00:00-150.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740342016082015-10-27T00:00:00+00:004251.31266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34043202016082015-10-27T00:00:00+00:00424886250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34043222016082015-10-27T00:00:00+00:00424886250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740432016082015-10-27T00:00:00+00:004242.5764710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064842016082015-11-20T00:00:00+00:00424259760Playgroups, Nurseries and CrechesREDACTED DATAFULLERS HALL NURSERY46879416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785842016082015-11-06T00:00:00+00:00134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785842016082015-11-06T00:00:00+00:005933.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785842016082015-11-06T00:00:00+00:00-26.2253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785842016082015-11-06T00:00:00+00:00-1665.7253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785842016082015-11-06T00:00:00+00:00-134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602903772016082015-07-31T00:00:00+01:00357347830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050693BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602898112016082015-10-26T00:00:00+00:0048267346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602898112016082015-10-26T00:00:00+00:00140567346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602898112016082015-10-26T00:00:00+00:00232867346Schools and Colleges - Grant Maintained and SelfgoverningREDACTED DATADAVENANT FOUNDATION SCHOOL75402566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785492016082015-11-06T00:00:00+00:00134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785492016082015-11-06T00:00:00+00:005933.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785492016082015-11-06T00:00:00+00:00-1729.0864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785492016082015-11-06T00:00:00+00:00-134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325152BECODEVEconomic DevelopmentREVRevenueR9866Employment and Skills Regen04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602904022016082015-10-23T00:00:00+01:00350045170Information ServicesREDACTED DATAEAST LONDON SMALL BUSINESS CENTRE LTD3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34060682016082015-11-03T00:00:00+00:00420059760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOLCHARITY 11007993BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34060582016082015-11-03T00:00:00+00:00420059760Playgroups, Nurseries and CrechesREDACTED DATARIZWANA YASIN T/AS BE BABIES85546903BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses04-SUPPLIESSupplies And Services04GExpenses5908Staff Duty Meals700806942016082015-10-28T00:00:00+00:00108.5316290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2111TRINITY : Student Free Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5521Student Free meals700806942016082015-10-28T00:00:00+00:002285.7516290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700806942016082015-10-28T00:00:00+00:00-26169.8816290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700806942016082015-10-28T00:00:00+00:005904.1716290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700806942016082015-10-28T00:00:00+00:009632.216290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700806942016082015-10-28T00:00:00+00:00701.0916290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700806942016082015-10-28T00:00:00+00:0011149.6816290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700806942016082015-10-28T00:00:00+00:00-1217.2616290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789262016082015-11-06T00:00:00+00:004514.6417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789262016082015-11-06T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATASCOPE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064972016082015-11-20T00:00:00+00:00418759760Playgroups, Nurseries and CrechesREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)69645456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785832016082015-11-06T00:00:00+00:005696.453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906785832016082015-11-06T00:00:00+00:00-1515.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739322016082015-10-07T00:00:00+01:00418017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825822016082015-11-18T00:00:00+00:00418017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043452016082015-11-04T00:00:00+00:00417656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786002016082015-11-06T00:00:00+00:00105653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786002016082015-11-06T00:00:00+00:005344.0253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786002016082015-11-06T00:00:00+00:00-1190.8353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786002016082015-11-06T00:00:00+00:00-105653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070602016082015-11-23T00:00:00+00:004547.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070602016082015-11-23T00:00:00+00:00-404.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549564BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602917602016082015-11-13T00:00:00+00:00344779650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774536BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602903972016082015-10-30T00:00:00+00:003445.2912100Business and Management ConsultantsREDACTED DATAOLM SYSTEM LTD T/AS HYTEC INFORMATION SECURITY LTD26157165776614956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786822016082015-11-06T00:00:00+00:004449.264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786822016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052242016082015-11-01T00:00:00+00:004120.21880Adoption and FosteringREDACTED DATABY THE BRIDGE40509289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602915312016082015-11-13T00:00:00+00:003426.211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602902502016082015-11-01T00:00:00+00:004101.4347846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788742016082015-11-06T00:00:00+00:004100.864710Residential Care HomesREDACTED DATAOAKWOOD LODGE67989906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785372016082015-11-06T00:00:00+00:005933.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785372016082015-11-06T00:00:00+00:00134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785372016082015-11-06T00:00:00+00:00-1847.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785372016082015-11-06T00:00:00+00:00-134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787022016082015-11-06T00:00:00+00:004083.8864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785582016082015-11-06T00:00:00+00:005890.6864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785582016082015-11-06T00:00:00+00:00134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785582016082015-11-06T00:00:00+00:00-134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785582016082015-11-06T00:00:00+00:00-119.8364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785582016082015-11-06T00:00:00+00:00-1693.0864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739332016082015-10-07T00:00:00+01:00411217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825832016082015-11-18T00:00:00+00:00411217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739332016082015-10-07T00:00:00+01:00-35.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906825832016082015-11-18T00:00:00+00:00-35.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602902042016082015-11-02T00:00:00+00:00339580228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457926BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059252016082015-10-05T00:00:00+01:00339443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059262016082015-10-05T00:00:00+01:00339443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059462016082015-10-19T00:00:00+01:00339443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059472016082015-10-19T00:00:00+01:00339443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052292016082015-11-01T00:00:00+00:004071.61880Adoption and FosteringREDACTED DATADIVERSE CARE44829426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067472016082015-11-23T00:00:00+00:00406056800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602900992016082015-10-30T00:00:00+00:003379.611400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800187102016082015-11-27T00:00:00+00:003373.3957614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052232016082015-01-01T00:00:00+00:004033.411880Adoption and FosteringREDACTED DATABY THE BRIDGE40509284BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045652016082015-11-04T00:00:00+00:003347.1118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602915732016082015-11-12T00:00:00+00:00400077630Theatre CompaniesREDACTED DATASTUART CLARK(THE SMART BROTHERS ROAD SAFETY SHOW)85986436225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602921402016082015-11-19T00:00:00+00:00400022570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785872016082015-11-06T00:00:00+00:005890.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785872016082015-11-06T00:00:00+00:00134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785872016082015-11-06T00:00:00+00:00-134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785872016082015-11-06T00:00:00+00:00-1895.8853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments8024852016082015-10-21T00:00:00+01:00331811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602900362016082015-10-29T00:00:00+00:00331850275Mechanical EngineersREDACTED DATAMAP CONTRACT SERVICES LTD68056229452524203BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064232016082015-11-20T00:00:00+00:00397748583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290314BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602930462016082015-11-30T00:00:00+00:003314.151961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602904922016082015-10-31T00:00:00+00:00331311400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602900972016082015-10-30T00:00:00+00:00330080228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645173BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02HCleaning and domestic supplies4621Cleaning DSO Recharge34045022016082015-10-26T00:00:00+00:00330015269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788272016082015-11-06T00:00:00+00:00396064710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788862016082015-11-06T00:00:00+00:006205.8643419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788862016082015-11-06T00:00:00+00:00-2068.6243419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906788862016082015-11-06T00:00:00+00:00-185.143419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders602927212016082015-02-03T00:00:00+00:00395259760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788282016082015-11-06T00:00:00+00:003948.664710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786342016082015-11-06T00:00:00+00:002945.3453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786342016082015-11-06T00:00:00+00:0067253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786342016082015-11-06T00:00:00+00:0052853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786342016082015-11-06T00:00:00+00:002314.253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786342016082015-11-06T00:00:00+00:00-67253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786342016082015-11-06T00:00:00+00:00-629.8853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786342016082015-11-06T00:00:00+00:00-52853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786342016082015-11-06T00:00:00+00:00-681.353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789732016082015-11-06T00:00:00+00:004266.625820Disability & 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 Charges906789732016082015-11-06T00:00:00+00:00-321.825820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739842016082015-10-27T00:00:00+00:00243098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739842016082015-10-27T00:00:00+00:0036098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739842016082015-10-27T00:00:00+00:00-110.798758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906739842016082015-10-27T00:00:00+00:001255.598758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786382016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786302016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786302016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786452016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786452016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786382016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786452016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786302016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786382016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602898612016082015-10-27T00:00:00+00:00392773190Stairlifts - Mnfrs & InstallersREDACTED DATAEMS STAIRLIFTS LTD64272226323726526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055292016082015-11-16T00:00:00+00:003926.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069942016082015-11-23T00:00:00+00:003926.1690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase8024092016082015-10-21T00:00:00+01:00327111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786372016082015-11-06T00:00:00+00:003919.4453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786372016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786372016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602902652016082015-10-31T00:00:00+00:00326230580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245743BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34060672016082015-11-03T00:00:00+00:00390059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788262016082015-11-06T00:00:00+00:00390064710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995786BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071152016082015-11-23T00:00:00+00:003897.656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708583BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602908792016082015-10-23T00:00:00+01:00324429300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510735BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700808032016082015-11-23T00:00:00+00:003060.0444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACIRCLE 33 HOUSING TRUSTL00316404327665BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700808032016082015-11-23T00:00:00+00:00693.3244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACIRCLE 33 HOUSING TRUSTL00316404327666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787442016082015-11-06T00:00:00+00:004531.8864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787442016082015-11-06T00:00:00+00:00-641.2464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999025BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700804352016082015-10-18T00:00:00+01:00324147846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700805882016082015-10-25T00:00:00+01:00324147846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066892016082015-11-23T00:00:00+00:00400090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053402016082015-11-16T00:00:00+00:00400090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053402016082015-11-16T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066892016082015-11-23T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800183392016082015-11-11T00:00:00+00:003235.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700802292016082015-10-29T00:00:00+00:003880.326130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700802292016082015-10-29T00:00:00+00:00-3880.326130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958963BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064162016082015-11-20T00:00:00+00:00388067860Schools - Independent & PreparatoryREDACTED DATALI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL76963355BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700807472016082015-11-01T00:00:00+00:00387547846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989506BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602923582016082015-09-01T00:00:00+01:0019321266Accommodation Agencies - ResidentialREDACTED DATARHP SERVICES LTD46052556BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602923582016082015-09-01T00:00:00+01:0019321266Accommodation Agencies - ResidentialREDACTED DATARHP SERVICES LTD46052556BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790242016082015-11-06T00:00:00+00:003857.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602916392016082015-11-12T00:00:00+00:003203.0791569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739372016082015-10-07T00:00:00+01:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - 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Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825882016082015-11-18T00:00:00+00:001152017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825882016082015-11-18T00:00:00+00:00-768017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825902016082015-11-18T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825912016082015-11-18T00:00:00+00:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602903032016082015-11-03T00:00:00+00:00384017780Children's HomesREDACTED DATALODGE GROUP CARE UK LTD62760559255672046BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826292016082015-11-18T00:00:00+00:003838.8864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4285South Park Primary School99-NONBVCapital, Balance Sheet and Control50BCapital - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788942016082015-11-06T00:00:00+00:004334.3264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788942016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705161BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602906662016082015-10-30T00:00:00+00:003187.9649180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067182016082015-11-23T00:00:00+00:003990.7256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067182016082015-11-23T00:00:00+00:00-170.8856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708583BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064172016082015-11-20T00:00:00+00:00380759760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133763BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2145TRINITY : Resources Department04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602922722016082015-11-08T00:00:00+00:003171.7957614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp602909252016082015-11-06T00:00:00+00:00380029360Educational ServicesREDACTED DATAMICHAEL WOOD K/A WOODWOOD15383335556BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788232016082015-11-06T00:00:00+00:00380064710Residential Care HomesREDACTED DATAKHAYA PROJECT LTD60367476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788252016082015-11-06T00:00:00+00:00380064710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995783BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602905182016082015-10-20T00:00:00+01:00150031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602905182016082015-10-20T00:00:00+01:00166031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906739272016082015-10-20T00:00:00+01:005159.4364710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906739272016082015-10-20T00:00:00+01:00121664710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906739272016082015-10-20T00:00:00+01:00-1371.2664710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906739272016082015-10-20T00:00:00+01:00-121664710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785512016082015-11-06T00:00:00+00:005890.6864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785512016082015-11-06T00:00:00+00:00134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785512016082015-11-06T00:00:00+00:00-134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785512016082015-11-06T00:00:00+00:00-98.964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785512016082015-11-06T00:00:00+00:00-2010.7264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041232016082015-11-02T00:00:00+00:00378059760Playgroups, Nurseries and CrechesREDACTED DATALIBERTY PRESCHOOL & YOUNG CHILDREN CENTRECHARITY 10999113BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602927492016082015-06-08T00:00:00+01:003772.2268200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067522016082015-11-23T00:00:00+00:003769.656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053812016082015-11-16T00:00:00+00:003769.690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC3100Community Access to Swimming Facilities99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602900922016082015-10-26T00:00:00+00:00314074100Storage ServicesREDACTED DATALEISURE INNOVATIONS LTD26886096489351936BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789252016082015-11-06T00:00:00+00:004033.617020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789252016082015-11-06T00:00:00+00:00-269.817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739712016082015-10-07T00:00:00+01:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739722016082015-10-07T00:00:00+01:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739732016082015-10-07T00:00:00+01:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790342016082015-11-06T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790352016082015-11-06T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790362016082015-11-06T00:00:00+00:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739732016082015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790342016082015-11-06T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739712016082015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739722016082015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790352016082015-11-06T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790362016082015-11-06T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738992016082015-10-07T00:00:00+01:002176.1653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738992016082015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738992016082015-10-07T00:00:00+01:003031.0853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738992016082015-10-07T00:00:00+01:0062453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738992016082015-10-07T00:00:00+01:00-659.153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738992016082015-10-07T00:00:00+01:00-62453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738992016082015-10-07T00:00:00+01:00-802.453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738992016082015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055162016082015-11-16T00:00:00+00:003741.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069722016082015-11-23T00:00:00+00:003741.0890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064792016082015-11-20T00:00:00+00:00374067860Schools - Independent & PreparatoryREDACTED DATACRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786682016082015-11-06T00:00:00+00:004054.6464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786682016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066862016082015-11-23T00:00:00+00:003897.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053392016082015-11-16T00:00:00+00:003897.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053392016082015-11-16T00:00:00+00:00-165.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066862016082015-11-23T00:00:00+00:00-165.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785762016082015-11-06T00:00:00+00:005890.6853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785762016082015-11-06T00:00:00+00:00134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785762016082015-11-06T00:00:00+00:00-134453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785762016082015-11-06T00:00:00+00:00-2165.7653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072772016082015-11-23T00:00:00+00:003717.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057032016082015-11-16T00:00:00+00:003717.5290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063652016082015-11-16T00:00:00+00:003088.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825892016082015-11-18T00:00:00+00:00-384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825892016082015-11-18T00:00:00+00:00768017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906825892016082015-11-18T00:00:00+00:00-138.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786162016082015-11-06T00:00:00+00:004710.8864710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786162016082015-11-06T00:00:00+00:0089664710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786162016082015-11-06T00:00:00+00:00-89664710Residential 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 Charges906786162016082015-11-06T00:00:00+00:00-1010.464710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602918402016082015-11-16T00:00:00+00:0037001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785442016082015-11-06T00:00:00+00:005933.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785442016082015-11-06T00:00:00+00:00134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785442016082015-11-06T00:00:00+00:00-134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785442016082015-11-06T00:00:00+00:00-2234.5264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602902152016082015-10-28T00:00:00+00:003697.991880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787702016082015-11-06T00:00:00+00:001474.2253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787702016082015-11-06T00:00:00+00:003439.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787702016082015-11-06T00:00:00+00:00-85253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787702016082015-11-06T00:00:00+00:00-372.4753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054452016082015-11-16T00:00:00+00:003734.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068562016082015-11-23T00:00:00+00:003734.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054452016082015-11-16T00:00:00+00:00-52.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068562016082015-11-23T00:00:00+00:00-52.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602907682016082015-11-05T00:00:00+00:003675.431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791272016082015-11-06T00:00:00+00:003671.2417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739742016082015-10-07T00:00:00+01:003671.2417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943185BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700804342016082015-10-11T00:00:00+01:003053.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791162016082015-11-06T00:00:00+00:003661.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739592016082015-10-07T00:00:00+01:003661.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943181BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602920912016082015-10-08T00:00:00+01:00305020703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597455BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700803092016082015-11-10T00:00:00+00:00366043900HostelsREDACTED DATAASHDALE SERVICES LTD44616473BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5767Instructors602929402016082015-11-28T00:00:00+00:003659.6227750Drama SchoolsREDACTED DATAGEMMA S EVES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064812016082015-11-20T00:00:00+00:00365859760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957576BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602924322016082015-11-20T00:00:00+00:00304520690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318463BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2730Winston : BUY BACK NON CURRICULUM SUPPORT SERVICE01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602905292016082015-10-27T00:00:00+00:00150031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2730Winston : BUY BACK NON CURRICULUM SUPPORT SERVICE01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602905292016082015-10-27T00:00:00+00:00154031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602916232016082015-11-10T00:00:00+00:00162031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602916232016082015-11-10T00:00:00+00:00142031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052272016082015-11-01T00:00:00+00:003642.91880Adoption and FosteringREDACTED DATADIVERSE CARE44829423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064742016082015-11-20T00:00:00+00:00364259760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700807422016082015-11-22T00:00:00+00:00303544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602929952016082015-11-27T00:00:00+00:003033.519000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENER SOLUTIONS LTD73412341004255786BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791282016082015-11-06T00:00:00+00:003638.5617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739752016082015-10-07T00:00:00+01:003638.5617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602908682016082015-10-23T00:00:00+01:00170129300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602908682016082015-10-23T00:00:00+01:0077629300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602908682016082015-10-23T00:00:00+01:0055229300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825612016082015-11-18T00:00:00+00:004080.464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825612016082015-11-18T00:00:00+00:00-445.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739562016082015-10-07T00:00:00+01:003626.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791132016082015-11-06T00:00:00+00:003626.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739582016082015-10-07T00:00:00+01:003625.3617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791152016082015-11-06T00:00:00+00:003625.3617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791192016082015-11-06T00:00:00+00:003625.3617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739622016082015-10-07T00:00:00+01:003625.3617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34042582016082015-10-27T00:00:00+00:00361045255Institutes - ProfessionalREDACTED DATAINTERNATIONAL ASSOCIATION OF BOOK-KEEPERS (IAB)3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602903902016082015-10-30T00:00:00+00:003006.112100Business and Management ConsultantsREDACTED DATATHE LITMUS PARTNERSHIP LTD37917487924499799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602915292016082015-11-13T00:00:00+00:003005.1811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602921842016082015-12-01T00:00:00+00:003603.4417580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837543BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602921852016082015-12-01T00:00:00+00:003603.4417580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837541BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602903602016082015-10-02T00:00:00+01:0030006700BarristersREDACTED DATAGARY GRANT32710721616567464953BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788242016082015-11-06T00:00:00+00:00358064710Residential Care HomesREDACTED DATAKHAYA PROJECT LTD60367476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825722016082015-11-18T00:00:00+00:00358064710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700803782016082015-11-08T00:00:00+00:00298244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700801282016082015-11-01T00:00:00+00:00298244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700804752016082015-11-15T00:00:00+00:00298244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788292016082015-11-06T00:00:00+00:003892.1264710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788292016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540993BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602902142016082015-10-28T00:00:00+00:003565.931880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602903822016082015-11-03T00:00:00+00:003565.526710DoctorsREDACTED DATADR IFFAT MAHMOOD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906826352016082015-11-18T00:00:00+00:00330064710Residential Care HomesREDACTED DATAHILLSVIEW CARE SERVICES LTD T/AS HILLSVIEW CARE HOME95481886BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906826352016082015-11-18T00:00:00+00:0026064710Residential Care HomesREDACTED DATAHILLSVIEW CARE SERVICES LTD T/AS HILLSVIEW CARE HOME95481886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787432016082015-11-06T00:00:00+00:003890.2464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787432016082015-11-06T00:00:00+00:00-336.8864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999021BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602913482016082015-10-31T00:00:00+00:002959.549180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - 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Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069572016082015-11-23T00:00:00+00:003537.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788902016082015-11-06T00:00:00+00:00385864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788902016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790622016082015-11-06T00:00:00+00:003857.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790622016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906787132016082015-11-06T00:00:00+00:00356064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906787132016082015-11-06T00:00:00+00:00-35.5664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790632016082015-11-06T00:00:00+00:003845.8464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790632016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786072016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786072016082015-11-06T00:00:00+00:004534.3253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786072016082015-11-06T00:00:00+00:00-1010.453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786072016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906787362016082015-11-06T00:00:00+00:003556.243419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906787362016082015-11-06T00:00:00+00:00-37.843419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786962016082015-11-06T00:00:00+00:00384064710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786962016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786082016082015-11-06T00:00:00+00:0067253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786082016082015-11-06T00:00:00+00:006453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786082016082015-11-06T00:00:00+00:0012.1253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786082016082015-11-06T00:00:00+00:00323.8853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786082016082015-11-06T00:00:00+00:003400.7453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786082016082015-11-06T00:00:00+00:00127.2653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786082016082015-11-06T00:00:00+00:00323.8853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786082016082015-11-06T00:00:00+00:00-55.0553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786082016082015-11-06T00:00:00+00:00-127.2653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786082016082015-11-06T00:00:00+00:00-478.853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786082016082015-11-06T00:00:00+00:00-12.1253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786082016082015-11-06T00:00:00+00:00-6453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786082016082015-11-06T00:00:00+00:00-67253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055282016082015-11-16T00:00:00+00:003511.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069932016082015-11-23T00:00:00+00:003511.5690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700805902016082015-11-01T00:00:00+00:00292647846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859523BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5959Raising Standards in Schools602915482016082015-11-06T00:00:00+00:00292529360Educational ServicesREDACTED DATAEDUCATION LONDON LTD46554338134623493BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602904562016082015-11-02T00:00:00+00:00292529340Educational Equipment & SuppliesREDACTED DATAPROFESSIONAL VISION SERVICES LTD25584405635849073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064862016082015-11-20T00:00:00+00:00350559760Playgroups, Nurseries and CrechesREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602912332016082015-10-30T00:00:00+00:00292047960Lifts - Servicing & RepairsREDACTED DATAPRECISION LIFT SERVICES LTD32136006725536196BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825462016082015-11-18T00:00:00+00:003498.5717020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE ADDICTION RECOVERY LTD58413386BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906787102016082015-11-06T00:00:00+00:00348864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602894892016082015-11-01T00:00:00+00:003487.217580Childcare ServicesREDACTED DATAFUTURES FOR CHILDREN LTD36837546BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787332016082015-11-06T00:00:00+00:00380044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787332016082015-11-06T00:00:00+00:00-321.844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES GROUP LTD6604207623BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063822016082015-11-20T00:00:00+00:00347517580Childcare ServicesREDACTED DATADIZZY DUCKS DAY NURSERY LTD51201123BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052302016082015-11-01T00:00:00+00:003473.11880Adoption and FosteringREDACTED DATADIVERSE CARE44829426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788812016082015-11-06T00:00:00+00:00350043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906788812016082015-11-06T00:00:00+00:00-31.7643419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602902642016082015-10-31T00:00:00+00:00288930580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786102016082015-11-06T00:00:00+00:0019798.853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786102016082015-11-06T00:00:00+00:008053350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786102016082015-11-06T00:00:00+00:00-15708.1853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786102016082015-11-06T00:00:00+00:00392053350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786102016082015-11-06T00:00:00+00:00404.0653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786102016082015-11-06T00:00:00+00:00-89.2553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786102016082015-11-06T00:00:00+00:000.4453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786102016082015-11-06T00:00:00+00:003505.353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786102016082015-11-06T00:00:00+00:00-392053350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786102016082015-11-06T00:00:00+00:00-4452.3553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786102016082015-11-06T00:00:00+00:00-8053350Nursing HomesREDACTED DATAMARTLANE LIMITED41501169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602904902016082015-10-31T00:00:00+00:00288111400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2017TRINITY : Whitbreads02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602891382016082015-10-18T00:00:00+01:00288072900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD LTD70021189792486543BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602909162016082015-11-03T00:00:00+00:00287916270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157753BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602904282016082015-10-31T00:00:00+00:003454.331880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602910482016082015-04-16T00:00:00+01:0034501880Adoption and FosteringREDACTED DATAST CHRISTOPHER'S FELLOWSHIP3215097405442539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1281Office Accommodation Strategy - ICT99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602910582016082015-10-23T00:00:00+01:00287520650Computer SecurityREDACTED DATAIMERJA LTD51801198450647223BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3541John Bramston Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme8023372016082015-11-02T00:00:00+00:0028704970Asbestos Surveys and RemovalsREDACTED DATATOOLBASE ENVIRONMENTAL LTD41417817699742503BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602909332016082015-11-05T00:00:00+00:0034441880Adoption and FosteringREDACTED DATACHILDREN OF COLOUR LTD48526253BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602877402016082015-10-01T00:00:00+01:003441.31880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939683BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3544KING SOLOMON - Electricity02-PREMISESPremises02BEnergy costs4000Electricity602926552016082015-07-03T00:00:00+01:003274.8939564Gas CompaniesREDACTED DATABRITISH GAS TRADING LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069702016082015-11-23T00:00:00+00:004962.5656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069702016082015-11-23T00:00:00+00:00-1539.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073922016082015-11-20T00:00:00+00:00342059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)81836963BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073812016082015-11-20T00:00:00+00:00342059760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602915402016082015-11-10T00:00:00+00:0034201880Adoption and FosteringREDACTED DATANEXT STEP FOSTERING SERVICES LTD51600876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825572016082015-11-18T00:00:00+00:003923.5264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825572016082015-11-18T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700802702016082015-11-04T00:00:00+00:00341647846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584613BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602916642016082015-11-14T00:00:00+00:003414.421880Adoption and FosteringREDACTED DATAFAMILY FIRST FOSTERING LTD81134916BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602920402016082015-08-31T00:00:00+01:003414.421880Adoption and FosteringREDACTED DATAFAMILY FIRST FOSTERING LTD81134916BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602920392016082015-07-31T00:00:00+01:003414.421880Adoption and FosteringREDACTED DATAFAMILY FIRST FOSTERING LTD81134916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826302016082015-11-18T00:00:00+00:00341364710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786702016082015-11-06T00:00:00+00:003733.7264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786702016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052152016082015-10-31T00:00:00+00:003407.831880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788523BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052182016082015-10-31T00:00:00+00:003407.831880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2114Claire and Repton CPO99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9057Legal602918212016082015-10-31T00:00:00+00:002836.8174680Surveyors - LandREDACTED DATATERRAQUEST SOLUTIONS LTD46535838195935863BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602918652016082015-10-28T00:00:00+00:00340064710Residential Care HomesREDACTED DATAALLIANCE CARE & EDUCATION LTD55563126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786742016082015-11-06T00:00:00+00:00400064710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786742016082015-11-06T00:00:00+00:00-601.264710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602921082016082015-11-02T00:00:00+00:003398.71880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360282BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602930252016082015-11-30T00:00:00+00:002826.551961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602900952016082015-10-30T00:00:00+00:003385.511880Adoption and FosteringREDACTED DATACAMS LTD T/AS KINDERCARE FOSTERING25169551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4002Gas800183332016082015-11-11T00:00:00+00:002820.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602904442016082015-10-31T00:00:00+00:003381.791880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602904452016082015-10-31T00:00:00+00:003381.791880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057442016082015-11-16T00:00:00+00:00337690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602899862016082015-10-05T00:00:00+01:00337564710Residential Care HomesREDACTED DATANORTHERN COMMUNITY PATHWAYS LTD93181976BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790832016082015-11-06T00:00:00+00:003369.7659020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34077342016082015-11-20T00:00:00+00:003366.667981Schools - Local AuthorityREDACTED DATACHADWELL HEATH ACADEMY73468266BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740192016082015-10-27T00:00:00+00:003360.5864710Residential Care HomesREDACTED DATACARE LONDON LTD72356083BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602909322016082015-11-05T00:00:00+00:0033601880Adoption and FosteringREDACTED DATACHILDREN OF COLOUR LTD48526256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787302016082015-11-06T00:00:00+00:003352.6864710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788312016082015-11-06T00:00:00+00:003854.7264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788312016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATALIVABILITY59670879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602899372016082015-10-26T00:00:00+00:002790.5631230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429693BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602904262016082015-10-31T00:00:00+00:003343.661880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602901582016082015-11-02T00:00:00+00:003342.91880Adoption and FosteringREDACTED DATACHILDREN FIRST FOSTERING AGENCY LTD38945883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602920772016082015-11-18T00:00:00+00:003339.0117020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602920782016082015-11-18T00:00:00+00:003339.0117020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants34075632016082015-11-18T00:00:00+00:003333.3317020Charities and Voluntary OrganisationsREDACTED DATAWANSTEAD HOUSE COMMUNITY ASSCN6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787312016082015-11-06T00:00:00+00:003326.664710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111703BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602909222016082015-10-31T00:00:00+00:003321.431880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY1082561336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740202016082015-10-27T00:00:00+00:003321.4364710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995783BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602899292016082015-10-28T00:00:00+00:003321.341880Adoption and FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122813BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3485RIAE Capacity Building LSC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34042632016082015-11-03T00:00:00+00:00331517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064112016082015-11-20T00:00:00+00:00331459760Playgroups, Nurseries and CrechesREDACTED DATALITTLE BEARS NURSERY SCHOOL LTD52088813BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602910562016082015-11-09T00:00:00+00:003312.91880Adoption and FosteringREDACTED DATANEXT STEP FOSTERING SERVICES LTD51600871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602897532016082015-10-25T00:00:00+01:00330053385Occupational TherapistsREDACTED DATADR F M KENNEDY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602923042016082015-11-22T00:00:00+00:00330053385Occupational TherapistsREDACTED DATADR F M KENNEDY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053192016082015-11-16T00:00:00+00:00341190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066542016082015-11-23T00:00:00+00:00341190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053192016082015-11-16T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066542016082015-11-23T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602914462016082015-11-01T00:00:00+00:003295.51880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716791BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602902932016082015-10-26T00:00:00+00:002744.7724510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700021BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602910642016082015-10-28T00:00:00+00:002743.3124510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700023BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052172016082015-10-31T00:00:00+00:003290.651880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788523BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052192016082015-10-31T00:00:00+00:003290.651880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786972016082015-11-06T00:00:00+00:003288.8464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790252016082015-11-06T00:00:00+00:003280.6464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068192016082015-11-23T00:00:00+00:005428.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068192016082015-11-23T00:00:00+00:00-2149.5656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602900962016082015-10-01T00:00:00+01:003277.141880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295663BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602902582016082015-11-01T00:00:00+00:003277.1447846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791302016082015-11-06T00:00:00+00:003671.2417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739772016082015-10-07T00:00:00+01:003671.2417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791302016082015-11-06T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739772016082015-10-07T00:00:00+01:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase8025252016082015-11-17T00:00:00+00:00272016111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739572016082015-10-07T00:00:00+01:003661.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791142016082015-11-06T00:00:00+00:003661.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791142016082015-11-06T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739572016082015-10-07T00:00:00+01:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602926842016082015-11-25T00:00:00+00:00326067981Schools - Local AuthorityREDACTED DATAFAIRLOP PRIMARY SCHOOL A/C3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052262016082015-11-01T00:00:00+00:003258.61880Adoption and FosteringREDACTED DATADIVERSE CARE44829424BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602929202016082015-11-19T00:00:00+00:00271561540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES29200336181841403BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602900942016082015-10-30T00:00:00+00:0032551880Adoption and FosteringREDACTED DATACAMS LTD T/AS KINDERCARE FOSTERING25169553BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602898272016082015-10-05T00:00:00+01:0032551880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067822016082015-11-23T00:00:00+00:00324817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788782016082015-11-06T00:00:00+00:003240.6453350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788782016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788782016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248354BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments8024842016082015-10-21T00:00:00+01:00269911040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064102016082015-11-20T00:00:00+00:00323759760Playgroups, Nurseries and CrechesREDACTED DATALITTLE ACORNS CHILDREN CLUB CIC79300593BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2738Winston : ENERGY / WATER02-PREMISESPremises02BEnergy costs4000Electricity800186472016082015-11-13T00:00:00+00:002697.3339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826312016082015-11-18T00:00:00+00:002969.0464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4191Carers Mental Health Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906826312016082015-11-18T00:00:00+00:00258.464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700803162016082015-10-04T00:00:00+01:00268847846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787552016082015-11-06T00:00:00+00:00115253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787552016082015-11-06T00:00:00+00:005049.1553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787552016082015-11-06T00:00:00+00:00-1824.4853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787552016082015-11-06T00:00:00+00:00-115253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3544KING SOLOMON - Electricity02-PREMISESPremises02BEnergy costs4000Electricity602920832016082015-10-02T00:00:00+01:003069.9539564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700806642016082015-10-11T00:00:00+01:00268541330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711483BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2738Winston : ENERGY / WATER02-PREMISESPremises02BEnergy costs4000Electricity800183592016082015-10-09T00:00:00+01:002682.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786932016082015-11-06T00:00:00+00:003536.2864710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786932016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602903952016082015-11-01T00:00:00+00:003214.21880Adoption and FosteringREDACTED DATACAPSTONE FOSTER CARE (SOUTH EAST) LTD44862033BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602903962016082015-11-01T00:00:00+00:003214.21880Adoption and FosteringREDACTED DATACAPSTONE FOSTER CARE (SOUTH EAST) LTD44862033BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602927822016082015-11-25T00:00:00+00:003214.21880Adoption and FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122816BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054052016082015-11-16T00:00:00+00:00-2575.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054052016082015-11-16T00:00:00+00:00585890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054052016082015-11-16T00:00:00+00:00-70.3290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602913932016082015-11-01T00:00:00+00:0032101880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716796BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789932016082015-11-06T00:00:00+00:003209.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602924712016082015-11-16T00:00:00+00:003204.9431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790602016082015-11-06T00:00:00+00:003516.4864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790602016082015-11-06T00:00:00+00:00-311.664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602930172016082015-11-23T00:00:00+00:00320079980Training ServicesREDACTED DATAEDUMATTERS LTD T/A R SACHSE & A NUTTER64349556BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068302016082015-11-23T00:00:00+00:00320056800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2017TRINITY : Whitbreads02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602899852016082015-10-26T00:00:00+00:00266472900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD LTD70021189792486543BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2017TRINITY : Whitbreads02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602921872016082015-11-20T00:00:00+00:00266472900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD LTD70021189792486545BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700806632016082015-10-18T00:00:00+01:00266041330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711483BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602909232016082015-10-31T00:00:00+00:003188.571880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY1082561331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602924592016082015-11-24T00:00:00+00:00265520690Computer Support & ServicesREDACTED DATAAMBER LEIGH UK LTD62837939233557266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788702016082015-11-06T00:00:00+00:003504.664710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788702016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739552016082015-10-07T00:00:00+01:00337217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739552016082015-10-07T00:00:00+01:00-190.4817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602912852016082015-11-10T00:00:00+00:00265080228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457926BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825742016082015-11-18T00:00:00+00:00318064710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054882016082015-11-16T00:00:00+00:003194.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069272016082015-11-23T00:00:00+00:003194.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069272016082015-11-23T00:00:00+00:00-16.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054882016082015-11-16T00:00:00+00:00-16.0890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602904232016082015-10-31T00:00:00+00:003176.261880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602923012016082015-11-05T00:00:00+00:003171.431880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068822016082015-11-23T00:00:00+00:003282.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054602016082015-11-16T00:00:00+00:003282.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068822016082015-11-23T00:00:00+00:00-112.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054602016082015-11-16T00:00:00+00:00-112.2490005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3232Eleven Plus01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602924842016082015-11-24T00:00:00+00:003166.2381491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF DURHAM5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700803182016082015-11-03T00:00:00+00:002695.5632695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700803182016082015-11-03T00:00:00+00:0039032695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073342016082015-11-23T00:00:00+00:003162.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791292016082015-11-06T00:00:00+00:00356017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739762016082015-10-07T00:00:00+01:00356017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791292016082015-11-06T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739762016082015-10-07T00:00:00+01:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943185BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602901832016082015-10-29T00:00:00+00:00263220623Computer Consumables & StationeryREDACTED DATAXMA LIMITED20517036BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740452016082015-10-27T00:00:00+00:003152.764710Residential Care HomesREDACTED DATATLC CARE HOMES LTD31937303BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041022016082015-11-02T00:00:00+00:00315059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)81836963BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602915882016082015-09-07T00:00:00+01:0031501880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302023BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602918562016082015-11-05T00:00:00+00:0031501880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302025BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700807452016082015-11-09T00:00:00+00:00262547846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790612016082015-11-06T00:00:00+00:003653.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790612016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064482016082015-11-20T00:00:00+00:00314359760Playgroups, Nurseries and CrechesREDACTED DATAVALENTINE'S NEIGHBOURHOOD NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789752016082015-11-06T00:00:00+00:003535.8864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789752016082015-11-06T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826282016082015-11-18T00:00:00+00:003133.7664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700803112016082015-10-18T00:00:00+01:00261147846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043502016082015-11-03T00:00:00+00:003129.190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786952016082015-11-06T00:00:00+00:003118.7264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906740472016082015-10-27T00:00:00+00:003115.8142200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064412016082015-11-20T00:00:00+00:00311359760Playgroups, Nurseries and CrechesREDACTED DATASTEPPING TOGETHER PRE-SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700807442016082015-11-02T00:00:00+00:00259347846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068092016082015-11-23T00:00:00+00:003184.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054152016082015-11-16T00:00:00+00:003184.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054152016082015-11-16T00:00:00+00:00-73.0890005Home 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 Income34068092016082015-11-23T00:00:00+00:00-73.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789322016082015-11-06T00:00:00+00:003108.453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789322016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789322016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063952016082015-11-20T00:00:00+00:00310017600ChildmindersREDACTED DATABARBARA GILBERT- HAPPY BUS CHILDMINDING SERVICES3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34076242016082015-12-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34076252016082015-12-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34076262016082015-12-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34076212016082015-12-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34076222016082015-12-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34076232016082015-12-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053362016082015-11-16T00:00:00+00:003092.5290005Home 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 Payments34066822016082015-11-23T00:00:00+00:003092.5290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602904222016082015-10-31T00:00:00+00:003092.251880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602904252016082015-10-31T00:00:00+00:003092.251880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786982016082015-11-06T00:00:00+00:003087.2464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826332016082015-11-18T00:00:00+00:003086.9664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602917942016082015-11-01T00:00:00+00:003077.991880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739186BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602915362016082015-11-01T00:00:00+00:003077.991880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602907312016082015-10-31T00:00:00+00:0030691880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797515BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700803102016082015-10-11T00:00:00+01:00255547846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994886BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788652016082015-11-06T00:00:00+00:003385.1264710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788652016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786992016082015-11-06T00:00:00+00:003056.6864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602904242016082015-10-31T00:00:00+00:003050.091880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066772016082015-11-23T00:00:00+00:00316090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053352016082015-11-16T00:00:00+00:00316090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053352016082015-11-16T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066772016082015-11-23T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602928262016082015-09-30T00:00:00+01:0030451880Adoption and FosteringREDACTED DATACAMS LTD T/AS KINDERCARE FOSTERING25169556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825802016082015-11-18T00:00:00+00:003357.8817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739302016082015-10-07T00:00:00+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 Charges906825802016082015-11-18T00:00:00+00:00-321.817020Charities 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 Charges906739302016082015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791122016082015-11-06T00:00:00+00:00963.4317020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791122016082015-11-06T00:00:00+00:002408.5717020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791122016082015-11-06T00:00:00+00:00-286.2617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791122016082015-11-06T00:00:00+00:00-54.4217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063912016082015-11-20T00:00:00+00:00303017580Childcare ServicesREDACTED DATALITTLE BICKS LTD ( GAN KATAN)66674684BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602904402016082015-10-31T00:00:00+00:002523.6313750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0164LIBERTY CREDIT UNION99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799592016082015-10-28T00:00:00+00:003028.322940Credit UnionsREDACTED DATALIBERTY CREDIT UNION LTD2197969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0164LIBERTY CREDIT UNION99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700808302016082015-11-30T00:00:00+00:003023.322940Credit UnionsREDACTED DATALIBERTY CREDIT UNION LTD2197966BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906738912016082015-10-27T00:00:00+00:003022.8617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906825752016082015-11-18T00:00:00+00:003016.4443419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043512016082015-11-03T00:00:00+00:00301656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906787092016082015-11-06T00:00:00+00:003012.864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906787072016082015-11-06T00:00:00+00:003012.864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3544KING SOLOMON - Electricity02-PREMISESPremises02BEnergy costs4000Electricity602926662016082015-06-12T00:00:00+01:002859.3339564Gas CompaniesREDACTED DATABRITISH GAS TRADING LTD3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602903742016082015-11-03T00:00:00+00:00300067981Schools - Local AuthorityREDACTED DATAILFORD JEWISH PRIMARY SCHOOL6BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4826General Prevention Activities05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602917792016082015-09-09T00:00:00+01:00250011983Business Information ServicesREDACTED DATAKNOWLEDGE DOCK (UEL) LTD35769587441937226BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602899672016082015-10-19T00:00:00+01:00300048583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518412016082015-10-16T00:00:00+01:00250020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATADUSTSWEEP REPAIRS LTD82055471423646286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786722016082015-11-06T00:00:00+00:003320.4464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786722016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602907322016082015-10-31T00:00:00+00:002991.971880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797513BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602907632016082015-10-31T00:00:00+00:002991.971880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797511BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602912012016082015-10-30T00:00:00+00:002489.9276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme602921512016082015-10-31T00:00:00+00:002486.530580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788752016082015-11-06T00:00:00+00:003486.1264710Residential Care HomesREDACTED DATAOAKWOOD LODGE67989906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788752016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAOAKWOOD LODGE67989906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785802016082015-11-06T00:00:00+00:002945.3453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785802016082015-11-06T00:00:00+00:0067253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785802016082015-11-06T00:00:00+00:001683.0553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785802016082015-11-06T00:00:00+00:0038453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785802016082015-11-06T00:00:00+00:00-67253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785802016082015-11-06T00:00:00+00:00-644.1653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785802016082015-11-06T00:00:00+00:00-38453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785802016082015-11-06T00:00:00+00:00-1004.6453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785382016082015-11-06T00:00:00+00:00134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785382016082015-11-06T00:00:00+00:005993.0464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785382016082015-11-06T00:00:00+00:00-134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785382016082015-11-06T00:00:00+00:00-3014.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602915352016082015-11-01T00:00:00+00:002978.71880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739186BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602915372016082015-11-01T00:00:00+00:002978.71880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602907612016082015-10-31T00:00:00+00:002976.931880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797513BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602907622016082015-10-31T00:00:00+00:002976.931880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067322016082015-11-23T00:00:00+00:00324856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067322016082015-11-23T00:00:00+00:00-273.5656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056362016082015-11-16T00:00:00+00:003166.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071882016082015-11-23T00:00:00+00:003166.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34056362016082015-11-16T00:00:00+00:00-192.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34071882016082015-11-23T00:00:00+00:00-192.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786282016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786282016082015-11-06T00:00:00+00:003966.6453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786282016082015-11-06T00:00:00+00:00-993.4453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786282016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056132016082015-11-16T00:00:00+00:003085.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34056132016082015-11-16T00:00:00+00:00-112.8456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700801982016082015-09-27T00:00:00+01:002474.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859523BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3544KING SOLOMON - Electricity02-PREMISESPremises02BEnergy costs4000Electricity602926602016082015-08-04T00:00:00+01:002826.7139564Gas CompaniesREDACTED DATABRITISH GAS TRADING LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786332016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786332016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786332016082015-11-06T00:00:00+00:00-964.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786332016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs602924552016082015-11-06T00:00:00+00:002467.271266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790502016082015-11-06T00:00:00+00:003465.6453350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790502016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790502016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790502016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700807902016082015-11-08T00:00:00+00:00246641330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786402016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786402016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786402016082015-11-06T00:00:00+00:00-94453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786402016082015-11-06T00:00:00+00:00-24.5753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786402016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786562016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786532016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786532016082015-11-06T00:00:00+00:003966.6453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786562016082015-11-06T00:00:00+00:003966.6453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786562016082015-11-06T00:00:00+00:00-1010.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786562016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786532016082015-11-06T00:00:00+00:00-1010.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786532016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602902902016082015-11-02T00:00:00+00:00295531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789982016082015-11-06T00:00:00+00:002954.5664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790472016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790472016082015-11-06T00:00:00+00:00295253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790472016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700806652016082015-10-25T00:00:00+01:00245947846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4278Drama Centre - Capital Works99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment700802522016082015-05-12T00:00:00+01:00245661961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738932016082015-10-07T00:00:00+01:0089653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738932016082015-10-07T00:00:00+01:004090.4853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738932016082015-10-07T00:00:00+01:00-15.8753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738932016082015-10-07T00:00:00+01:00-1134.6453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738932016082015-10-07T00:00:00+01:00-89653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906826012016082015-11-23T00:00:00+00:002932.3617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906826022016082015-11-23T00:00:00+00:002932.3617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070342016082015-11-23T00:00:00+00:002923.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068542016082015-11-23T00:00:00+00:002923.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069602016082015-11-23T00:00:00+00:002923.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069162016082015-11-23T00:00:00+00:002923.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700800952016082015-10-30T00:00:00+00:002659.547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700800952016082015-10-30T00:00:00+00:00216.6647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067222016082015-11-23T00:00:00+00:00291956800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053632016082015-11-16T00:00:00+00:00291990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786092016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786092016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786222016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786222016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786352016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786232016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786232016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786352016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786092016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786092016082015-11-06T00:00:00+00:00-1010.453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786232016082015-11-06T00:00:00+00:00-1010.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786352016082015-11-06T00:00:00+00:00-1010.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786352016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786222016082015-11-06T00:00:00+00:00-1010.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786232016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786222016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700805522016082015-11-18T00:00:00+00:00291243900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790412016082015-11-07T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790392016082015-11-07T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790402016082015-11-07T00:00:00+00:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737002016082015-08-11T00:00:00+01:002908.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788822016082015-11-06T00:00:00+00:00290043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602905732016082015-11-05T00:00:00+00:002897.7826450Distribution ServicesREDACTED DATABOOKPOINT LIMITED9784152055053053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602915432016082015-11-11T00:00:00+00:002897.7826450Distribution ServicesREDACTED DATABOOKPOINT LIMITED9784152055053056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067292016082015-11-23T00:00:00+00:004454.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067292016082015-11-23T00:00:00+00:00-1558.7256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055202016082015-11-16T00:00:00+00:002947.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055202016082015-11-16T00:00:00+00:00-255.7890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055202016082015-11-16T00:00:00+00:00202.5890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069762016082015-11-23T00:00:00+00:002947.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069762016082015-11-23T00:00:00+00:00-56.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787052016082015-11-06T00:00:00+00:003209.4464710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739262016082015-10-07T00:00:00+01:003209.4464710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739262016082015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787052016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054792016082015-11-16T00:00:00+00:002884.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069152016082015-11-23T00:00:00+00:002884.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788722016082015-11-06T00:00:00+00:00320064710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788722016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAOAKS CARE LTD50967979BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519812016082015-11-18T00:00:00+00:002397.820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001Home Repairs Grants (HRG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700800972016082015-10-08T00:00:00+01:002875.211040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056062016082015-11-16T00:00:00+00:002871.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3115MAYFIELD - Exam Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees800181802016082015-10-07T00:00:00+01:002870.432960Examination BoardsREDACTED DATAEDEXCEL44967507800898073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064342016082015-11-20T00:00:00+00:00286959760Playgroups, Nurseries and CrechesREDACTED DATASALWAY CHRISTIAN PLAYGROUP6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788302016082015-11-06T00:00:00+00:003372.6464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788302016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068072016082015-11-23T00:00:00+00:002994.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054132016082015-11-16T00:00:00+00:002994.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054132016082015-11-16T00:00:00+00:00-12990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068072016082015-11-23T00:00:00+00:00-12990005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700803792016082015-11-08T00:00:00+00:00238744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052142016082015-10-31T00:00:00+00:002858.181880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult 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)906805742016082015-11-25T00:00:00+00:002850.9643419Home Care ServicesREDACTED DATADE VERE CARE65733339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700804502016082014-08-22T00:00:00+01:00285011040BuildersREDACTED DATAG J PULHAM LTD(GRANT WORK)89805429845694556BADULTSOCIAAdult 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)906763072016082015-11-12T00:00:00+00:002844.0143419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791112016082015-11-06T00:00:00+00:002843.264710Residential Care HomesREDACTED DATASYCAMORES PARTNERS LLP47693810556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906763692016082015-11-16T00:00:00+00:002842.3443419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071252016082015-11-23T00:00:00+00:00284256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult 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)906723032016082015-11-02T00:00:00+00:002837.3243419Home 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)906806352016082015-11-30T00:00:00+00:002835.4243419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906722392016082015-10-29T00:00:00+00:002834.643419Home Care ServicesREDACTED DATADE VERE CARE65733335BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700807412016082015-11-22T00:00:00+00:00235944100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786522016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786522016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786522016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786522016082015-11-06T00:00:00+00:00-1070.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786522016082015-11-06T00:00:00+00:00-2753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073942016082015-11-20T00:00:00+00:00282659760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES86268956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786502016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786502016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786502016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786502016082015-11-06T00:00:00+00:00-1107.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791172016082015-11-06T00:00:00+00:003590.1617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791172016082015-11-06T00:00:00+00:00-771.0417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786172016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786172016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786172016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786172016082015-11-06T00:00:00+00:00-1108.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34041622016082015-11-03T00:00:00+00:002816.9598758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001Home Repairs Grants (HRG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700800872016082015-08-06T00:00:00+01:00281430045Electrical EngineersREDACTED DATAAMBERTEC M& E LTD (GRANT WORK)59101389188014166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790152016082015-11-06T00:00:00+00:002813.2464710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602902352016082015-11-02T00:00:00+00:00234074700Surveyors & ValuersREDACTED DATAP G ASHTON & SONS6497453896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785672016082015-11-06T00:00:00+00:006291.2464710Residential 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 Charges906785672016082015-11-06T00:00:00+00:00-3486.8464710Residential Care HomesREDACTED DATAPRIORY SUPPORTING CARE LTD T/AS PRIORY RESIDENTIAL CARE HOME78070183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602910212016082015-11-03T00:00:00+00:00280064710Residential Care HomesREDACTED DATARESOLVE CARE LTD79058204BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602908102016082015-11-05T00:00:00+00:00280077630Theatre CompaniesREDACTED DATAREDBRIDGE THEATRE COMPANY LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789912016082015-11-06T00:00:00+00:00280064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787002016082015-11-06T00:00:00+00:003118.7264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787002016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3046MAYFIELD - Electricity02-PREMISESPremises02BEnergy costs4000Electricity602921752016082015-11-02T00:00:00+00:002327.9330586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069962016082015-11-23T00:00:00+00:00278456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789772016082015-11-06T00:00:00+00:003183.4864710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789772016082015-11-06T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070522016082015-11-23T00:00:00+00:002782.4856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - 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Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787282016082015-11-06T00:00:00+00:002761.6864710Residential Care HomesREDACTED DATACHURCHILL HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700801182016082015-11-02T00:00:00+00:002759.1490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786182016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786182016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786182016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786182016082015-11-06T00:00:00+00:00-1168.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3519Churchfields Infants' School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme8024182016082015-10-07T00:00:00+01:002294.827590Double Glazing SuppliersREDACTED DATA3D ALUMINIUM PLAS LTD11288435962328116BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602903982016082015-10-30T00:00:00+00:00228712100Business and Management ConsultantsREDACTED DATAOLM SYSTEM LTD T/AS HYTEC INFORMATION SECURITY LTD26157165776614953BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064242016082015-11-20T00:00:00+00:00274459760Playgroups, Nurseries and CrechesREDACTED DATAMILLGROVE PRE-SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders602914312016082015-11-02T00:00:00+00:00273059760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070792016082015-11-23T00:00:00+00:00301656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070792016082015-11-23T00:00:00+00:00-288.1656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066952016082015-11-23T00:00:00+00:00272656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053472016082015-11-16T00:00:00+00:00272690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790872016082015-11-06T00:00:00+00:003043.8864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790872016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATALIVABILITY59670873BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602907242016082015-11-01T00:00:00+00:00272076350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786062016082015-11-06T00:00:00+00:004281.5253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786062016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786062016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786062016082015-11-06T00:00:00+00:00-1451.5253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786062016082015-11-06T00:00:00+00:00-114.2153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790582016082015-11-06T00:00:00+00:003220.4864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790582016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602927302016082015-11-23T00:00:00+00:002260.6115269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788712016082015-11-06T00:00:00+00:00303464710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788712016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067442016082015-11-23T00:00:00+00:003054.5356800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067442016082015-11-23T00:00:00+00:00-348.4856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602913232016082015-11-10T00:00:00+00:00270677750Theatrical AgenciesREDACTED DATAELIZABETH GLADWIN ASSOCIATES3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp602918542016082015-11-16T00:00:00+00:00270677750Theatrical AgenciesREDACTED DATALINTON MANAGEMENT7576431043BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp602911072016082015-11-09T00:00:00+00:00270677750Theatrical AgenciesREDACTED DATA40 PARTNERS LTD78702761633021485BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700801272016082015-11-01T00:00:00+00:00225244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602915252016082015-11-12T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602928982016082015-11-26T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602910332016082015-10-31T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602922962016082015-11-19T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs04-SUPPLIESSupplies And Services04EServices5754Consultancy602908072016082015-11-06T00:00:00+00:00225079980Training ServicesREDACTED DATALEADING EDGE CONSULTING LTD62695149150857243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064702016082015-11-20T00:00:00+00:00269759760Playgroups, Nurseries and CrechesREDACTED DATABRIGHT STAR DAY NURSERY LTD83391521BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800184262016082015-11-17T00:00:00+00:002243.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789942016082015-11-06T00:00:00+00:002692.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054842016082015-11-16T00:00:00+00:002691.6471855Social ServicesREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069222016082015-11-23T00:00:00+00:002691.6471855Social ServicesREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2114Claire and Repton CPO99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9057Legal602904042016082015-05-18T00:00:00+01:002242.6774680Surveyors - LandREDACTED DATATERRAQUEST SOLUTIONS LTD46535838195935863BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064142016082015-11-20T00:00:00+00:00268459760Playgroups, Nurseries and CrechesREDACTED DATALITTLE KIDSOWN LTD88059366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790282016082015-11-06T00:00:00+00:00300064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790282016082015-11-06T00:00:00+00:00-319.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602922792016082015-11-01T00:00:00+00:002678.71880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34060402016082015-09-01T00:00:00+01:002678.71880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067692016082015-11-23T00:00:00+00:002737.7656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067692016082015-11-23T00:00:00+00:00-61.7656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34077352016082015-11-20T00:00:00+00:002673.867981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786322016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786322016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786322016082015-11-06T00:00:00+00:00-1258.453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786322016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043472016082015-11-04T00:00:00+00:00266890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602913332016082015-11-05T00:00:00+00:002656.6767981Schools - Local AuthorityREDACTED DATAJEWISH COMMUNITY SECONDARY SCHOOL - LB BARNET2292360706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790182016082015-11-06T00:00:00+00:002653.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Pay602926702016082015-11-01T00:00:00+00:00217569240Security ServicesREDACTED DATACOVERDALE K9 SECURITY SERVICES LTD55205098885021905BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700804742016082015-11-15T00:00:00+00:00217244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602910682016082015-09-21T00:00:00+01:002170.4479980Training ServicesREDACTED DATAGOOD SKILLS TRAINING LTD61243689971780576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053382016082015-11-16T00:00:00+00:002756.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066842016082015-11-23T00:00:00+00:002756.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053382016082015-11-16T00:00:00+00:00-155.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066842016082015-11-23T00:00:00+00:00-155.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790272016082015-11-06T00:00:00+00:0072564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790272016082015-11-06T00:00:00+00:00-378.964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073842016082015-11-20T00:00:00+00:00252017580Childcare ServicesREDACTED DATARIMIS DAY NURSERY LTD93723853BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041192016082015-11-02T00:00:00+00:00252059760Playgroups, Nurseries and CrechesREDACTED DATABARKINGSIDE KINDERGARTEN ( MRS B H HAND)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041202016082015-11-02T00:00:00+00:00252053088Nurseries & CrechesREDACTED DATAJUST LEARNING LTD (BUSY BEES ILFORD)28097563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041412016082015-11-02T00:00:00+00:00252067981Schools - Local AuthorityREDACTED DATACHURCHFIELDS INFANT SCHOOL A/C3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041112016082015-11-02T00:00:00+00:00252017600ChildmindersREDACTED DATAPRECIOUS SMILES LTD94950656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740352016082015-10-27T00:00:00+00:002596.251266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906740352016082015-10-27T00:00:00+00:00-77.191266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9900Personal Accounts - Deductions From Pay700808232016082015-11-30T00:00:00+00:002518.2416580Central GovernmentREDACTED DATADEPARTMENT OF WORK & PENSIONS- (ATTACHMENT OF EARNINGS)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602903152016082015-10-31T00:00:00+00:002092.569240Security ServicesREDACTED DATAA & M SECURITY CO3116916766BADULTSOCIAAdult 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)906820392016082015-11-12T00:00:00+00:002507.343419Home 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)906820622016082015-11-30T00:00:00+00:002506.7743419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066792016082015-11-23T00:00:00+00:002598.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066792016082015-11-23T00:00:00+00:00-92.1656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069882016082015-11-23T00:00:00+00:002505.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068492016082015-11-23T00:00:00+00:002505.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult 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)906820402016082015-11-17T00:00:00+00:002502.8743419Home Care ServicesREDACTED DATADE VERE CARE65733339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6518502016082015-10-31T00:00:00+00:00622.4881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6518502016082015-10-31T00:00:00+00:00131.2281240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518502016082015-10-31T00:00:00+00:00237.6481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518502016082015-10-31T00:00:00+00:00140.9281240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518502016082015-10-31T00:00:00+00:00676.2281240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518502016082015-10-31T00:00:00+00:00274.9281240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789952016082015-11-06T00:00:00+00:002898.3264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789952016082015-11-06T00:00:00+00:00-400.664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788222016082015-11-06T00:00:00+00:003001.6864710Residential Care HomesREDACTED DATAKARMA LIV-IN LTD65892276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788222016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAKARMA LIV-IN LTD65892273BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34060362016082015-08-01T00:00:00+01:002491.161880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602922772016082015-10-01T00:00:00+01:002491.161880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602922752016082015-10-01T00:00:00+01:002491.161880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34060382016082015-08-01T00:00:00+01:002491.161880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739186BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602914212016082015-11-10T00:00:00+00:00247317020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602910602016082015-11-02T00:00:00+00:00206031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602902412016082015-10-28T00:00:00+00:002058.7520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068942016082015-11-23T00:00:00+00:002527.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054662016082015-11-16T00:00:00+00:002527.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054662016082015-11-16T00:00:00+00:00-66.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068942016082015-11-23T00:00:00+00:00-66.8490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6521072016082015-11-20T00:00:00+00:00205020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFLAVIN CONSULTING LTD38059257668897446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068592016082015-11-23T00:00:00+00:002598.456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068592016082015-11-23T00:00:00+00:00-141.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067032016082015-11-23T00:00:00+00:003572.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067032016082015-11-23T00:00:00+00:00-1120.8456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34060652016082015-11-03T00:00:00+00:00245059760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379082BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602913292016082015-11-11T00:00:00+00:00203683450Waste Disposal Units - Installation & RepairREDACTED DATADELTASTAR LTD28243996378160216BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739892016082015-10-27T00:00:00+00:002592.464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739892016082015-10-27T00:00:00+00:00-149.664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906826002016082015-11-23T00:00:00+00:002932.3517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906826002016082015-11-23T00:00:00+00:00-491.5717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700801932016082015-09-13T00:00:00+01:00203361961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790162016082015-11-06T00:00:00+00:002436.1264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602911482016082015-11-09T00:00:00+00:00203020690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318463BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064902016082015-11-20T00:00:00+00:00242817020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSNIP26797R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739952016082015-10-27T00:00:00+00:002424.6469970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602910552016082015-11-09T00:00:00+00:00151535890First Aid TrainingREDACTED DATATHAMES TRAINING AND DEVELOPMENT LIMITED70389349794750536BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602910552016082015-11-09T00:00:00+00:0050535890First Aid TrainingREDACTED DATATHAMES TRAINING AND DEVELOPMENT LIMITED70389349794750534BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045382016082015-11-02T00:00:00+00:002016.9618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602907932016082015-10-31T00:00:00+00:00201544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925392016082015-11-19T00:00:00+00:002414.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069772016082015-11-23T00:00:00+00:002412.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34060412016082015-09-01T00:00:00+01:002410.81880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602922782016082015-11-01T00:00:00+00:002410.81880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602922802016082015-11-01T00:00:00+00:002410.81880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34060392016082015-09-01T00:00:00+01:002410.81880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790742016082015-11-06T00:00:00+00:002927.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790742016082015-11-06T00:00:00+00:00616.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790742016082015-11-06T00:00:00+00:00-521.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790742016082015-11-06T00:00:00+00:00-616.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9150Bank Charges / Audit Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602903892016082015-08-17T00:00:00+01:0020005480AuditorsREDACTED DATAPRICEWATERHOUSECOOPERSOC3035252438239576BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789872016082015-11-12T00:00:00+00:00120017020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE ADDICTION RECOVERY LTD58413386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789872016082015-11-12T00:00:00+00:00120017020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE ADDICTION RECOVERY LTD58413386BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602920082016082015-11-18T00:00:00+00:00200061849Probation ServicesREDACTED DATAREHABILITAION AND INNOVATIVE SOLUTIONS ENTERPRISE (RISE) CIC93866462035754296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700807252016082015-10-21T00:00:00+01:0048017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700807252016082015-10-21T00:00:00+01:00192017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602931222016082015-11-27T00:00:00+00:00200011371Building Refurbishment and Restoration ContractorsREDACTED DATACRANEGATES LIMITED25994675971583919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Highways Preventative Maintenance LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34051232016082015-11-06T00:00:00+00:00200018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602909682016082015-11-03T00:00:00+00:001999.2679650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906738982016082015-10-07T00:00:00+01:003780.5653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906738982016082015-10-07T00:00:00+01:00-1384.6453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785482016082015-11-06T00:00:00+00:00134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785482016082015-11-06T00:00:00+00:005890.6864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785482016082015-11-06T00:00:00+00:00-134464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785482016082015-11-06T00:00:00+00:00-3501.8464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325154BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4248Blue Badges04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602910612016082015-11-02T00:00:00+00:001988.520703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34076942016082015-11-24T00:00:00+00:002384.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785462016082015-11-06T00:00:00+00:003056.2964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906785462016082015-11-06T00:00:00+00:0060864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785462016082015-11-06T00:00:00+00:00-674.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906785462016082015-11-06T00:00:00+00:00-60864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602907462016082015-10-31T00:00:00+00:002382.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602907512016082015-10-31T00:00:00+00:002382.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739922016082015-10-27T00:00:00+00:002378.5464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4000Electricity34075622016082015-11-17T00:00:00+00:001979.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056272016082015-11-16T00:00:00+00:002373.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071722016082015-11-23T00:00:00+00:002373.5690005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800186262016082015-11-19T00:00:00+00:001976.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064852016082015-11-20T00:00:00+00:00237159760Playgroups, Nurseries and CrechesREDACTED DATAGANTS HILL PLAYGROUP3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602907132016082015-07-31T00:00:00+01:00197511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786412016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786412016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786412016082015-11-06T00:00:00+00:00-100.4453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786412016082015-11-06T00:00:00+00:00-1461.0453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786412016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063892016082015-11-20T00:00:00+00:00236017580Childcare ServicesREDACTED DATARIMIS DAY NURSERY LTD93723856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825692016082015-11-18T00:00:00+00:002607.2464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906825692016082015-11-18T00:00:00+00:00-247.8764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906738962016082015-10-07T00:00:00+01:004282.453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906738962016082015-10-07T00:00:00+01:00-1923.7653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906722122016082015-10-19T00:00:00+01:002357.4943419Home Care ServicesREDACTED DATADE VERE CARE65733333BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5959Raising Standards in Schools602921862016082015-11-19T00:00:00+00:00196079980Training ServicesREDACTED DATAMM EDUCATION CONSULTANCY LTD97499302216678123BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602906642016082015-09-30T00:00:00+01:0023521880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602909012016082015-10-16T00:00:00+01:001959.320703Computer Systems and SoftwareREDACTED DATATRANSFORM DATA LTD65981149373413193BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602906622016082015-11-04T00:00:00+00:002347.4567330Schools & Colleges - Further EducationREDACTED DATAWEST HATCH HIGH SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054492016082015-11-16T00:00:00+00:002537.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068632016082015-11-23T00:00:00+00:002537.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068632016082015-11-23T00:00:00+00:00-190.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054492016082015-11-16T00:00:00+00:00-190.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068172016082015-11-23T00:00:00+00:00234456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700803152016082015-10-04T00:00:00+01:001951.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602878912016082015-09-30T00:00:00+01:00162544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602878912016082015-09-30T00:00:00+01:0032544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602908122016082015-11-02T00:00:00+00:001948.5764710Residential Care HomesREDACTED DATACARE R US LTD T/A KROSSROADS64890929708001313BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602908212016082015-11-02T00:00:00+00:001948.5764710Residential Care HomesREDACTED DATACARE R US LTD T/A KROSSROADS64890929708001316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786512016082015-11-06T00:00:00+00:003927.1253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786512016082015-11-06T00:00:00+00:0089653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786512016082015-11-06T00:00:00+00:00-89653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786512016082015-11-06T00:00:00+00:00-1590.5653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602922352016082015-11-19T00:00:00+00:00194725800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071382016082015-11-23T00:00:00+00:002329.9456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069552016082015-11-23T00:00:00+00:002428.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055072016082015-11-16T00:00:00+00:002428.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069552016082015-11-23T00:00:00+00:00-9917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055072016082015-11-16T00:00:00+00:00-9917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660951BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602930062016082015-11-23T00:00:00+00:001939.3124510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057682016082015-11-16T00:00:00+00:00232090005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building02-PREMISESPremises02BEnergy costs4000Electricity800181462016082015-10-14T00:00:00+01:001927.4539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069242016082015-11-23T00:00:00+00:00239090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054862016082015-11-16T00:00:00+00:00239090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069242016082015-11-23T00:00:00+00:00-79.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054862016082015-11-16T00:00:00+00:00-79.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067002016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067002016082015-11-23T00:00:00+00:001809.656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067002016082015-11-23T00:00:00+00:00-57.656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739882016082015-10-27T00:00:00+00:002592.464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739882016082015-10-27T00:00:00+00:00-285.9164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2011Prim School Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602930992016082015-11-02T00:00:00+00:00192051250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906787342016082015-11-06T00:00:00+00:002301.2443419Home Care ServicesREDACTED DATAEAST LIVING-SL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065042016082015-11-20T00:00:00+00:00230059760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)29885076BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602926382016082015-11-24T00:00:00+00:00191431230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739492016082015-10-07T00:00:00+01:002797.8853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789202016082015-11-06T00:00:00+00:002797.8853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789202016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739492016082015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788102016082015-11-06T00:00:00+00:002292.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787792016082015-11-06T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787882016082015-11-06T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787922016082015-11-06T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055502016082015-11-16T00:00:00+00:00229156800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054212016082015-11-16T00:00:00+00:002414.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068202016082015-11-23T00:00:00+00:002414.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054212016082015-11-16T00:00:00+00:00-124.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068202016082015-11-23T00:00:00+00:00-124.7290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517962016082015-11-06T00:00:00+00:00115713330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517962016082015-11-06T00:00:00+00:0012013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517962016082015-11-06T00:00:00+00:00626.8813330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3132MAYFIELD - SSP (PDM)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602912622016082015-10-26T00:00:00+00:00228329360Educational ServicesREDACTED DATAALLY TANSLEY92690764779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602927342016082015-11-23T00:00:00+00:001901.9331230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739982016082015-10-27T00:00:00+00:002275.711266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602902402016082015-10-28T00:00:00+00:00189020703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926214BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602931092016082015-11-24T00:00:00+00:00189061820Printers' Services & SuppliesREDACTED DATANAGELS UK LTD36957057214213819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519162016082015-11-02T00:00:00+00:00158020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATATRUST FIRST PARTS1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519162016082015-11-02T00:00:00+00:0031020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATATRUST FIRST PARTS1915958330536506BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults04-SUPPLIESSupplies And Services04KMiscellaneous expenses6235Medical Requisites602909382016082015-10-30T00:00:00+00:001888.550348Medical Equipment MnfrsREDACTED DATAORION MEDICAL SUPPLIES LTD81812751420183576BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043532016082015-11-04T00:00:00+00:00226256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043442016082015-11-04T00:00:00+00:00226290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602917852016082015-09-21T00:00:00+01:001881.3747830Legal ServicesREDACTED DATAOPUS 2 INTERNATIONAL LTD T/AS BEVERLEY F. NUNNERY & CO59078419004928443BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities602898392016082015-10-26T00:00:00+00:002257.586250Youth Organisations & CentresREDACTED DATAADVENTURE EXPEDITIONS LTD73947506BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788732016082015-11-06T00:00:00+00:00300064710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788732016082015-11-06T00:00:00+00:00-743.0864710Residential Care HomesREDACTED DATAOAKS CARE LTD50967973BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3511KING SOLOMON - Catering Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5519Catering Equipment hire602920962016082015-11-17T00:00:00+00:001880.6735240Financial ServicesREDACTED DATAINVESTEC ASSET FINANCE PLC21793134809126395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700803982016082015-10-31T00:00:00+00:001878.647846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068152016082015-11-23T00:00:00+00:002250.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067892016082015-11-23T00:00:00+00:002343.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067892016082015-11-23T00:00:00+00:00-93.7690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517092016082015-10-29T00:00:00+00:001870.6120375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602907342016082015-11-05T00:00:00+00:0022401266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740372016082015-10-27T00:00:00+00:002307.281266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906740372016082015-10-27T00:00:00+00:00-73.821266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602919562016082015-10-08T00:00:00+01:00186062710Purchasing ServicesREDACTED DATAPEARSON EDUCATION(OXFORD)8728282785371216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782372016082015-11-16T00:00:00+00:002229.7617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782382016082015-11-16T00:00:00+00:002229.7617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782392016082015-11-16T00:00:00+00:002229.7617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066932016082015-11-23T00:00:00+00:002396.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053442016082015-11-16T00:00:00+00:002396.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066932016082015-11-23T00:00:00+00:00-16890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053442016082015-11-16T00:00:00+00:00-16890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069282016082015-11-23T00:00:00+00:002227.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102Emergency Out of Hours02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700795372016082015-10-14T00:00:00+01:001854.7733630Facilities ManagementREDACTED DATAPINNACLE MAINTENANCE SERVICES LTD47658106852089089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102Emergency Out of Hours02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700802072016082015-10-28T00:00:00+00:001854.7733630Facilities ManagementREDACTED DATAPINNACLE MAINTENANCE SERVICES LTD47658106852089085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700806892016082015-11-17T00:00:00+00:001852.2561896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864121BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602918602016082015-11-16T00:00:00+00:0018506700BarristersREDACTED DATAJOSEPHINE HENDERSON13012626646281489216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787522016082015-11-06T00:00:00+00:0072053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787522016082015-11-06T00:00:00+00:003155.7253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787522016082015-11-06T00:00:00+00:00-935.7453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787522016082015-11-06T00:00:00+00:00-72053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789782016082015-11-06T00:00:00+00:00221664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602927292016082015-11-23T00:00:00+00:001846.215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602913252016082015-11-09T00:00:00+00:001845.7731230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429693BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1020CHRISTCHURCH : Contingency04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602916472016082015-11-16T00:00:00+00:00184320703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)22484494980524173BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2029TRINITY : School Assessment Manager04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602912762016082015-09-30T00:00:00+01:00184029360Educational ServicesREDACTED DATALEARNING PERFORMANCE TRAINING LTD46963298320736486BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053342016082015-11-16T00:00:00+00:002207.2656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7462Education Property Building Claims700804212016082015-10-19T00:00:00+01:001838.1835555Fire & Water Damage - Services & RestorationREDACTED DATABELFOR-RELECTRONIC (UK) LTD13997265596780806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790722016082015-11-06T00:00:00+00:002205.3253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790722016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790722016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825662016082015-11-18T00:00:00+00:002202.6864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740122016082015-10-27T00:00:00+00:002202.6469970Sheltered 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)906740082016082015-10-27T00:00:00+00:002202.6469970Sheltered 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)906740132016082015-10-27T00:00:00+00:00220169970Sheltered 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)906740112016082015-10-27T00:00:00+00:00220169970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602910282016082015-11-06T00:00:00+00:00220026710DoctorsREDACTED DATADR JOHN GRATION9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518882016082015-11-11T00:00:00+00:0016013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518882016082015-11-11T00:00:00+00:0049413330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518882016082015-11-11T00:00:00+00:00116713330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737292016082015-10-27T00:00:00+00:002181.624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737322016082015-10-27T00:00:00+00:002181.624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791102016082015-11-06T00:00:00+00:00250064710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791102016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789282016082015-11-06T00:00:00+00:002496.0817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789282016082015-11-06T00:00:00+00:00-321.817020Charities and Voluntary OrganisationsREDACTED DATASCOPE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700801472016082015-10-31T00:00:00+00:001957.5447846Letting AgentsREDACTED DATACROMWOOD HOUSING45122895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700801472016082015-10-31T00:00:00+00:00216.6647846Letting AgentsREDACTED DATACROMWOOD HOUSING45122896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069432016082015-11-23T00:00:00+00:002273.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069432016082015-11-23T00:00:00+00:00-12856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069432016082015-11-23T00:00:00+00:0026.1256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602918352016082015-11-11T00:00:00+00:001808.7461540PrintersREDACTED DATAAMX OFFSET SERVICES5954868726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740182016082015-10-27T00:00:00+00:002168.2343419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784442016082015-11-09T00:00:00+00:00180424200Day CentresREDACTED DATATRINITY LONDON CARE LTD53409648731262286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790642016082015-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790782016082015-11-06T00:00:00+00:002162.664760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training602930582016082015-11-30T00:00:00+00:00180029380Educational Training ProvidersREDACTED DATAANKA LEARNING LTD (J MEHMET)72459721975743523BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073952016082015-11-20T00:00:00+00:00216059760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - HOLY TRINITY BARJKINGSIDE86268959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602868432016082015-09-23T00:00:00+01:00180020703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066922016082015-11-23T00:00:00+00:002244.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053432016082015-11-16T00:00:00+00:002244.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053432016082015-11-16T00:00:00+00:00-88.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066922016082015-11-23T00:00:00+00:00-88.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787642016082015-11-06T00:00:00+00:00255717020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787642016082015-11-06T00:00:00+00:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791012016082015-11-06T00:00:00+00:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738762016082015-10-30T00:00:00+00:00214817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064922016082015-11-20T00:00:00+00:002145.467860Schools - Independent & PreparatoryREDACTED DATAILFORD PREPARATORY SCHOOL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602903882016082015-11-03T00:00:00+00:001784.7164710Residential Care HomesREDACTED DATASTEP AHEAD SERVICES LIMITED44778618438365046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826272016082015-11-18T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAACORN CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789182016082015-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906740392016082015-10-27T00:00:00+00:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses602928912016082015-11-18T00:00:00+00:00178279980Training ServicesREDACTED DATAABBOTT & FROST LTD51793709972956416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066572016082015-11-23T00:00:00+00:002202.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053222016082015-11-16T00:00:00+00:002202.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053222016082015-11-16T00:00:00+00:00-68.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066572016082015-11-23T00:00:00+00:00-68.7290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602909132016082015-11-03T00:00:00+00:00177416270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700804252016082015-10-30T00:00:00+00:001867.8247846Letting AgentsREDACTED DATAMAYA RESIDENTIAL LONDON LTD - ANISTENHOMES83550885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700804252016082015-10-30T00:00:00+00:0026047846Letting AgentsREDACTED DATAMAYA RESIDENTIAL LONDON LTD - ANISTENHOMES83550886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070762016082015-11-23T00:00:00+00:002227.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070762016082015-11-23T00:00:00+00:00-170.5556800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070762016082015-11-23T00:00:00+00:0070.9856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063902016082015-11-20T00:00:00+00:00211917580Childcare ServicesREDACTED DATAKIDS IN CHARGE LTD T/AS RIGHTSTART DAYCARE60959883BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602928022016082015-11-18T00:00:00+00:002115.7767981Schools - Local AuthorityREDACTED DATAST PAUL'S WAY TRUST SCHOOL - LB OF TOWER HAMLETS2324842773BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602928012016082015-11-18T00:00:00+00:002115.7167981Schools - Local AuthorityREDACTED DATAST PAUL'S WAY TRUST SCHOOL - LB OF TOWER HAMLETS2324842779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6516302016082015-10-01T00:00:00+01:00176251180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602927322016082015-11-23T00:00:00+00:001759.9815269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066852016082015-11-23T00:00:00+00:002227.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066852016082015-11-23T00:00:00+00:00-117.0456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740092016082015-10-27T00:00:00+00:002103.5769970Sheltered 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)906740102016082015-10-27T00:00:00+00:002103.5769970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789292016082015-11-06T00:00:00+00:002608.6417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789292016082015-11-06T00:00:00+00:00-505.217020Charities and Voluntary OrganisationsREDACTED DATASCOPE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063832016082015-11-20T00:00:00+00:00210317580Childcare ServicesREDACTED DATACHESTNUT NURSERY SCHOOL (NORFOLK) LTD91750491BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602913472016082015-10-31T00:00:00+00:00175261540PrintersREDACTED DATASTEWART D SCHWARTZ ORGANISATION LTD30372468356339103BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34060632016082015-11-03T00:00:00+00:00210059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE BEARS NURSERY SCHOOL LTD52088813BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34060692016082015-11-03T00:00:00+00:00210059760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34060592016082015-11-03T00:00:00+00:00210059760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34060612016082015-11-03T00:00:00+00:00210059760Playgroups, 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 & Childminders602923842016082015-11-23T00:00:00+00:00210053088Nurseries & CrechesREDACTED DATAFOOTSTEPS DAY NURSERIES (LONDON) LTD84302099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602924422016082015-08-14T00:00:00+01:00175030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602908112016082015-11-02T00:00:00+00:001749.2964710Residential Care HomesREDACTED DATACARE R US LTD T/A KROSSROADS64890929708001316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790202016082015-11-06T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790232016082015-11-06T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790232016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790202016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067962016082015-11-23T00:00:00+00:00232056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067962016082015-11-23T00:00:00+00:00-229.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054252016082015-11-16T00:00:00+00:00208890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068252016082015-11-23T00:00:00+00:00208890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826142016082015-11-18T00:00:00+00:00208764760Rest & Retirement HomesREDACTED DATABELING & CO LTD T/AS WENSLEY HOUSE55144386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069852016082015-11-23T00:00:00+00:002505.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069852016082015-11-23T00:00:00+00:00-422.3256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700806222016082015-10-30T00:00:00+00:00173647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739972016082015-10-27T00:00:00+00:002125.7169970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906739972016082015-10-27T00:00:00+00:00-43.2269970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789212016082015-11-06T00:00:00+00:002424.8453350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739502016082015-10-07T00:00:00+01:002424.8453350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739502016082015-10-07T00:00:00+01:00-343.853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789212016082015-11-06T00:00:00+00:00-343.853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906787142016082015-11-06T00:00:00+00:00208064710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800186642016082015-11-17T00:00:00+00:001731.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740012016082015-10-27T00:00:00+00:002075.891266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925212016082015-11-20T00:00:00+00:00207531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602912002016082015-10-08T00:00:00+01:00172920703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)22484494980524176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825712016082015-11-18T00:00:00+00:002576.8444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825712016082015-11-18T00:00:00+00:00-505.244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34040992016082015-11-02T00:00:00+00:00207059760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041052016082015-11-02T00:00:00+00:00207017020Charities and Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATIONIP28871R4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602926852016082015-10-21T00:00:00+01:00172579650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774534BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602900272016082015-09-23T00:00:00+01:00172579650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774533BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602909292016082015-10-01T00:00:00+01:002066.41880Adoption and FosteringREDACTED DATACHILDREN OF COLOUR LTD48526253BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064942016082015-11-20T00:00:00+00:00206659760Playgroups, Nurseries and CrechesREDACTED DATAILFORD NURSERY LTD86102296BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738942016082015-10-07T00:00:00+01:004265.6853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906738942016082015-10-07T00:00:00+01:0089653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738942016082015-10-07T00:00:00+01:00-89653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906738942016082015-10-07T00:00:00+01:00-220253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602926862016082015-10-21T00:00:00+01:001719.779650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774536BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602921662016082015-11-19T00:00:00+00:002057.141880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591853BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602906882016082015-10-01T00:00:00+01:002051.4464710Residential Care HomesREDACTED DATAPROSPECTS FOR YOUNG PEOPLE LTD29276571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9470New Homes Bonus HR Funding 1516 to 161704-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602903132016082015-10-30T00:00:00+00:001707.2981491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF LONDON2339030853BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064492016082015-11-20T00:00:00+00:00204259760Playgroups, Nurseries and CrechesREDACTED DATAWANSTEAD PARK PLAYGROUP3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051772016082015-11-01T00:00:00+00:001697.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051622016082015-11-01T00:00:00+00:001697.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906820692016082015-11-17T00:00:00+00:002035.4453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture602915852016082015-07-13T00:00:00+01:00169424980Design ConsultantsREDACTED DATAJACOBS ENGINEERING UK LTD25945046242989209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602904322016082015-11-02T00:00:00+00:001692.9331230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429693BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4000Electricity602908502016082015-10-14T00:00:00+01:001691.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057732016082015-11-16T00:00:00+00:00203056800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906825702016082015-11-18T00:00:00+00:002082.4564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906825702016082015-11-18T00:00:00+00:00-52.8864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739212016082015-10-27T00:00:00+00:00202553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2214Barkingside Toilet/Kiosk99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction602913412016082015-10-03T00:00:00+01:001687.54422Architectural ServicesREDACTED DATADK-CM LIMITED81741071504586206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789722016082015-11-06T00:00:00+00:002345.9664710Residential Care HomesREDACTED DATASANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACEIP28232R6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789722016082015-11-06T00:00:00+00:00-321.864710Residential Care HomesREDACTED DATASANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACEIP28232R6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788152016082015-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906820732016082015-11-25T00:00:00+00:002022.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906820722016082015-11-20T00:00:00+00:002022.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906820682016082015-11-17T00:00:00+00:002022.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906820672016082015-11-17T00:00:00+00:002022.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794712016082015-10-30T00:00:00+00:002022.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794732016082015-11-03T00:00:00+00:002022.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739962016082015-10-27T00:00:00+00:002022.7569970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790102016082015-11-06T00:00:00+00:002022.1253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790102016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790102016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041142016082015-11-02T00:00:00+00:00202259760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - HOLY TRINITY BARJKINGSIDE86268953BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064642016082015-11-20T00:00:00+00:00201659760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816773BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602909282016082015-10-01T00:00:00+01:0020161880Adoption and FosteringREDACTED DATACHILDREN OF COLOUR LTD48526253BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063862016082015-11-20T00:00:00+00:00201517580Childcare ServicesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY LTD- SOUTH WOODFORD NURSERY50311933BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064512016082015-11-20T00:00:00+00:00201359760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602924672016082015-11-12T00:00:00+00:002011.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740252016082015-10-27T00:00:00+00:002254.1853350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906740252016082015-10-27T00:00:00+00:00-246.2753350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789542016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789542016082015-11-06T00:00:00+00:002007.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789542016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051822016082015-11-01T00:00:00+00:001671.4347846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789632016082015-11-06T00:00:00+00:002003.7253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789632016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789632016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740262016082015-10-27T00:00:00+00:002195.7753350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906740262016082015-10-27T00:00:00+00:00-194.8153350Nursing HomesREDACTED DATAOUTLOOK CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602927802016082015-11-21T00:00:00+00:00200020703Computer Systems and SoftwareREDACTED DATAZOHO CORPORATION PVT LIMITEDU72900TN2010PTC0759615BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700805732016082015-09-29T00:00:00+01:00200047846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700802652016082015-11-05T00:00:00+00:00200061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700804142016082015-09-04T00:00:00+01:00200047846Letting AgentsREDACTED DATAHOME SOLUTIONS INC LTD73515206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602920982016082015-11-17T00:00:00+00:00200042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044474BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063512016082015-11-16T00:00:00+00:001665.3218632Civil 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)906780982016082015-11-17T00:00:00+00:001997.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794672016082015-10-13T00:00:00+01:001997.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043462016082015-11-04T00:00:00+00:001995.298758Statutory Payments to IndividualsREDACTED 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)602905612016082015-11-03T00:00:00+00:001994.331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788982016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788982016082015-11-06T00:00:00+00:001993.8853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788982016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34045002016082015-10-31T00:00:00+00:00199032960Examination BoardsREDACTED DATANCFE28967006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068052016082015-11-23T00:00:00+00:002090.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054122016082015-11-16T00:00:00+00:002090.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068052016082015-11-23T00:00:00+00:00-100.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054122016082015-11-16T00:00:00+00:00-100.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790492016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790492016082015-11-06T00:00:00+00:002522.1253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790492016082015-11-06T00:00:00+00:00-532.6453350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790492016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602930472016082015-11-30T00:00:00+00:001657.511961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906786692016082015-11-06T00:00:00+00:0014264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906786692016082015-11-06T00:00:00+00:00184664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906820662016082015-11-17T00:00:00+00:001985.4453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794692016082015-10-27T00:00:00+00:001985.4353350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054632016082015-11-16T00:00:00+00:002075.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068862016082015-11-23T00:00:00+00:002075.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054632016082015-11-16T00:00:00+00:00-90.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068862016082015-11-23T00:00:00+00:00-90.8890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3132MAYFIELD - SSP (PDM)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602902692016082015-09-28T00:00:00+01:00198329360Educational ServicesREDACTED DATAALLY TANSLEY92690764773BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073902016082015-11-20T00:00:00+00:00198017020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722513BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041382016082015-11-02T00:00:00+00:00198059760Playgroups, Nurseries and CrechesREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041162016082015-11-02T00:00:00+00:00198059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LTD CHADWELL HEATH3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602903162016082015-11-02T00:00:00+00:00164920703Computer Systems and SoftwareREDACTED DATABOARDWORKS LTD40643408842570963BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1027CHRISTCHURCH : Headteachers Contingency04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602926972016082015-11-23T00:00:00+00:001648.9574100Storage ServicesREDACTED DATAWILLOWBROOK EDUCATION LTD42406488842503146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068912016082015-11-23T00:00:00+00:002180.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068912016082015-11-23T00:00:00+00:00-211.656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602915842016082015-08-12T00:00:00+01:001968.1564710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602915502016082015-11-13T00:00:00+00:001638.0411400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738812016082015-10-30T00:00:00+00:0017517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738812016082015-10-30T00:00:00+00:0017917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738812016082015-10-30T00:00:00+00:0017917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738812016082015-10-30T00:00:00+00:0017917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738812016082015-10-30T00:00:00+00:00107417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738812016082015-10-30T00:00:00+00:0017917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067082016082015-11-23T00:00:00+00:002234.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067082016082015-11-23T00:00:00+00:00-752.1856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067082016082015-11-23T00:00:00+00:00482.356800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789692016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789692016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789692016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789622016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789652016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789622016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789652016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787472016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790712016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790712016082015-11-06T00:00:00+00:00388.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790712016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787242016082015-11-16T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787242016082015-11-16T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787232016082015-11-16T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787232016082015-11-16T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787252016082015-11-16T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787252016082015-11-16T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787562016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787562016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787472016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787472016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787562016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787252016082015-11-16T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790712016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790712016082015-11-06T00:00:00+00:00-388.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787242016082015-11-16T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787232016082015-11-16T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789652016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789622016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043542016082015-11-04T00:00:00+00:001960.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787862016082015-11-06T00:00:00+00:004561.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787862016082015-11-06T00:00:00+00:00-985.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787862016082015-11-06T00:00:00+00:00-2111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787862016082015-11-06T00:00:00+00:00492.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738882016082015-10-30T00:00:00+00:0017517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738882016082015-10-30T00:00:00+00:0035017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738882016082015-10-30T00:00:00+00:0017917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738882016082015-10-30T00:00:00+00:0035817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738882016082015-10-30T00:00:00+00:0035817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738882016082015-10-30T00:00:00+00:0035817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738882016082015-10-30T00:00:00+00:0017917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788382016082015-11-06T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788382016082015-11-06T00:00:00+00:00-643.664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789312016082015-11-06T00:00:00+00:001956.2853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789312016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789312016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602902482016082015-11-01T00:00:00+00:001954.2947846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072702016082015-11-23T00:00:00+00:00218417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34072702016082015-11-23T00:00:00+00:00-230.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906785882016082015-11-04T00:00:00+00:001950.264710Residential Care HomesREDACTED DATACHALKNEY HOUSE LTD91666093BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34060642016082015-11-03T00:00:00+00:00195059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602920272016082015-09-18T00:00:00+01:00195043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068962016082015-11-23T00:00:00+00:001948.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068162016082015-11-23T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073692016082015-11-23T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069202016082015-11-23T00:00:00+00:001948.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068582016082015-11-23T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789642016082015-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789642016082015-11-06T00:00:00+00:00-192.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34043172016082015-10-27T00:00:00+00:00194786250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789822016082015-11-06T00:00:00+00:001946.6464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790442016082015-11-06T00:00:00+00:002480.4853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790442016082015-11-06T00:00:00+00:00-536.2853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700804322016082015-10-11T00:00:00+01:00161847846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789532016082015-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789532016082015-11-06T00:00:00+00:00-202.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4002Gas800183362016082015-11-11T00:00:00+00:001613.2939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740042016082015-10-27T00:00:00+00:001930.861266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790432016082015-11-06T00:00:00+00:002448.253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790432016082015-11-06T00:00:00+00:00-518.8853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20033BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602899302016082015-10-28T00:00:00+00:001928.521880Adoption and FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122813BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602853582016082015-09-10T00:00:00+01:001606.4317580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788092016082015-11-06T00:00:00+00:00-1917.7853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788092016082015-11-06T00:00:00+00:004431.2253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788092016082015-11-06T00:00:00+00:00691.5953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788092016082015-11-06T00:00:00+00:00-1278.3953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700802982016082015-08-30T00:00:00+01:001604.4732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738792016082015-10-30T00:00:00+00:00192517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943181BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602914992016082015-11-09T00:00:00+00:001603.6624510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602903362016082015-09-14T00:00:00+01:00160029360Educational ServicesREDACTED DATARED (RECRUITMENT FOR EDUCATION) TEACHERS62672839232608403BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602906862016082015-11-02T00:00:00+00:00160031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700807262016082015-10-21T00:00:00+01:00192017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616254BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602900282016082015-09-23T00:00:00+01:001596.2279650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053822016082015-11-16T00:00:00+00:001913.3456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740172016082015-10-27T00:00:00+00:001913.1443419Home Care ServicesREDACTED DATAKINGS LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602922482016082015-10-31T00:00:00+00:00159447830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050696BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602920032016082014-11-12T00:00:00+00:001593.431230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009553BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602848442016082015-07-06T00:00:00+01:0019089849BooksellersREDACTED DATAEDUCATION UMBRELLA LTD77766131235286306BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925322016082015-11-19T00:00:00+00:00190831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787462016082015-11-06T00:00:00+00:00499.864710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787462016082015-11-06T00:00:00+00:002998.864710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787462016082015-11-06T00:00:00+00:00-248.0364710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787462016082015-11-06T00:00:00+00:00-1344.0664710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740002016082015-10-27T00:00:00+00:001906.51266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789682016082015-11-06T00:00:00+00:002411.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789682016082015-11-06T00:00:00+00:001837.6153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789682016082015-11-06T00:00:00+00:00392053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789682016082015-11-06T00:00:00+00:00665.3453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789682016082015-11-06T00:00:00+00:008053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789682016082015-11-06T00:00:00+00:00-392053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789682016082015-11-06T00:00:00+00:00-8053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789682016082015-11-06T00:00:00+00:00-665.3453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789682016082015-11-06T00:00:00+00:00-1837.6153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789682016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072392016082015-11-23T00:00:00+00:001902.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056752016082015-11-16T00:00:00+00:001902.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064552016082015-11-20T00:00:00+00:00190259760Playgroups, Nurseries and CrechesREDACTED DATAZEEBA NURSERY LTD68750856BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602920252016082015-11-18T00:00:00+00:00190043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790812016082015-11-06T00:00:00+00:001898.864760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE5BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602919172016082015-11-13T00:00:00+00:001582.1620703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597453BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602922672016082015-09-30T00:00:00+01:001897.021880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2200TRINITY: CAPITAL: Devolved Formula Capital99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7409Schools Capital New Construction, Conversion and Renovation602916092016082015-07-31T00:00:00+01:00189611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602924072016082015-11-18T00:00:00+00:00158031230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054992016082015-11-16T00:00:00+00:00190490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069442016082015-11-23T00:00:00+00:00190490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069442016082015-11-23T00:00:00+00:00-11.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054992016082015-11-16T00:00:00+00:00-11.0490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065532016082015-11-20T00:00:00+00:001892.159760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LTD CHADWELL HEATH3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34074002016082015-11-20T00:00:00+00:00189053088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED - GREENLANE NURSERY & PRE-SCHOOL34990613BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041042016082015-11-02T00:00:00+00:00189053120Nursery SchoolsREDACTED DATAOXFORD DAY NURSERY LTD81005879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001Home Repairs Grants (HRG)99-NONBVCapital, Balance Sheet and Control50HCapital - 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Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790192016082015-11-06T00:00:00+00:00252064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790192016082015-11-06T00:00:00+00:00-632.8464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788662016082015-11-06T00:00:00+00:002426.264710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788662016082015-11-06T00:00:00+00:0044864710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788662016082015-11-06T00:00:00+00:00-44864710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906743952016082015-11-13T00:00:00+00:001868.3831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906743962016082015-11-13T00:00:00+00:001868.3831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906743942016082015-11-13T00:00:00+00:001868.3831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790562016082015-11-06T00:00:00+00:002335.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790562016082015-11-06T00:00:00+00:00-472.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602922682016082015-09-30T00:00:00+01:001862.221880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797516BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789042016082015-11-06T00:00:00+00:002366.6453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789042016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789152016082015-11-06T00:00:00+00:001861.3653350Nursing 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 Homes906789152016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789152016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1020CHRISTCHURCH : Contingency04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602915282016082015-11-13T00:00:00+00:0077520703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)22484494980524173BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1047CHRISTCHURCH : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602915282016082015-11-13T00:00:00+00:0077520703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)22484494980524173BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602904272016082015-10-31T00:00:00+00:0018601880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602902552016082015-11-01T00:00:00+00:00186047846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602923182016082015-10-31T00:00:00+00:00186064710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602911292016082015-11-05T00:00:00+00:001857.6748583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514796BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068782016082015-11-23T00:00:00+00:00185656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057072016082015-11-16T00:00:00+00:00185690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072812016082015-11-23T00:00:00+00:00185690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064362016082015-11-20T00:00:00+00:00185059760Playgroups, Nurseries and CrechesREDACTED DATAST ANDREWS PLAYGROUP3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602903482016082015-11-03T00:00:00+00:0018501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602926202016082015-11-24T00:00:00+00:0018501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602930492016082015-11-30T00:00:00+00:00185064710Residential Care HomesREDACTED DATACARE 2 SHARE 25BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700801912016082015-11-01T00:00:00+00:00154047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700802742016082015-11-08T00:00:00+00:00154047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6520972016082015-09-09T00:00:00+01:00153925800Disability Equipment - Mnfrs & SuppliersREDACTED DATAKOLLER ENGINEERING LTD15375523236632713BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34077322016082015-11-20T00:00:00+00:001846.667981Schools - Local AuthorityREDACTED DATAALDBOROUGH PRIMARY SCHOOL76105746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906817472016082015-11-16T00:00:00+00:001839.6643419Home Care ServicesREDACTED DATADE VERE CARE65733336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602902772016082015-10-31T00:00:00+00:001839.411880Adoption and FosteringREDACTED DATAHORIZON FOSTERING SERVICES LTD39153236BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789482016082015-11-06T00:00:00+00:002184.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789482016082015-11-06T00:00:00+00:00-348.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906740402016082015-10-27T00:00:00+00:001835.3164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602922692016082015-09-30T00:00:00+01:001834.881880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797513BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602922652016082015-09-30T00:00:00+01:001834.881880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405122552016082015-11-11T00:00:00+00:001527.9347650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807226BADULTSOCIAAdult 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)906744242016082015-11-02T00:00:00+00:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794272016082015-10-19T00:00:00+01:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794282016082015-10-26T00:00:00+00:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794292016082015-11-02T00:00:00+00:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744262016082015-11-02T00:00:00+00:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744272016082015-11-02T00:00:00+00:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744252016082015-11-02T00:00:00+00:00640.5843419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744242016082015-11-02T00:00:00+00:001189.6443419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744252016082015-11-02T00:00:00+00:001189.6443419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744272016082015-11-02T00:00:00+00:001189.6443419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794272016082015-10-19T00:00:00+01:001189.6443419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794282016082015-10-26T00:00:00+00:001189.6443419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794292016082015-11-02T00:00:00+00:001189.6443419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744262016082015-11-02T00:00:00+00:001189.6443419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043412016082015-11-03T00:00:00+00:001830.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602906812016082015-10-31T00:00:00+00:001523.4361896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT 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Individual Secondary School BudgetsREVRevenueS3115MAYFIELD - Exam Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602921742016082015-10-02T00:00:00+01:001518.629340Educational Equipment & SuppliesREDACTED DATAGL EDUCATION GROUP LTD26034568115417595BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02FFixtures and fittings4420Security602901662016082015-10-31T00:00:00+00:00151861961Property Maintenance & RepairsREDACTED DATASITEXORBIS LTD24768599184615103BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2738Winston : ENERGY / WATER02-PREMISESPremises02BEnergy costs4000Electricity800183602016082015-09-09T00:00:00+01:001514.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602917072016082015-10-31T00:00:00+00:00155747830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050693BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602932352016082015-11-06T00:00:00+00:0094529300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602932352016082015-11-06T00:00:00+00:0056729300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602909112016082015-11-03T00:00:00+00:00151216270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057262016082015-11-16T00:00:00+00:001670.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057262016082015-11-16T00:00:00+00:0020056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34057262016082015-11-16T00:00:00+00:00-59.1356800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071612016082015-11-23T00:00:00+00:001809.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34077072016082015-11-24T00:00:00+00:001809.698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906820362016082015-10-27T00:00:00+00:001281.243419Home 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)906820362016082015-10-27T00:00:00+00:00524.543419Home Care ServicesREDACTED DATADE VERE CARE65733333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073762016082015-11-20T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041152016082015-11-02T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041012016082015-11-02T00:00:00+00:00180059760Playgroups, Nurseries and CrechesREDACTED DATACAMBRIDGE DAY NURSERY LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602913442016082015-11-11T00:00:00+00:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602904462016082015-11-04T00:00:00+00:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602918992016082015-11-17T00:00:00+00:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602923692016082015-11-23T00:00:00+00:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700806602016082015-11-20T00:00:00+00:00180061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700807882016082015-11-17T00:00:00+00:00180047846Letting AgentsREDACTED DATAN S RICHARDS T/AS URBAN MOVE RESIDENTIAL LETTINGS49483476BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602932282016082015-11-30T00:00:00+00:00180064710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067672016082015-11-23T00:00:00+00:00180090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053942016082015-11-16T00:00:00+00:00180090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054522016082015-11-16T00:00:00+00:00179856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053852016082015-11-16T00:00:00+00:001869.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067552016082015-11-23T00:00:00+00:001869.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067552016082015-11-23T00:00:00+00:00-71.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053852016082015-11-16T00:00:00+00:00-71.5690005Home 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 Pay700799402016082015-10-28T00:00:00+00:001795.2816580Central GovernmentREDACTED DATADEPARTMENT OF WORK & PENSIONS- (ATTACHMENT OF EARNINGS)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055052016082015-11-16T00:00:00+00:001800.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069532016082015-11-23T00:00:00+00:001800.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055052016082015-11-16T00:00:00+00:00-5.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069532016082015-11-23T00:00:00+00:00-5.4890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3139MAYFIELD - BOS Other05-THIRDThird Party Payments05AIndependent units within the council6521Other Curriculum Services602912662016082015-10-12T00:00:00+01:00149529380Educational Training ProvidersREDACTED DATATHE SCHOOLS NETWORK LTD80734101352212559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602921162016082015-11-16T00:00:00+00:001494.5331230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429693BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602924162016082015-11-23T00:00:00+00:001492.921266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064602016082015-11-20T00:00:00+00:00178959760Playgroups, Nurseries and CrechesREDACTED DATAASHURST DRIVE BAPTIST CHURCH & PRE SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788142016082015-11-06T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787742016082015-11-06T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787742016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788142016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740152016082015-10-27T00:00:00+00:001913.1443419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906740152016082015-10-27T00:00:00+00:00-127.143419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788212016082015-11-06T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788212016082015-11-06T00:00:00+00:00-509.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787972016082015-11-06T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787972016082015-11-06T00:00:00+00:00-511.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602930182016082015-11-30T00:00:00+00:001780.071880Adoption and FosteringREDACTED DATAHORIZON FOSTERING SERVICES LTD39153235BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700804332016082015-10-18T00:00:00+01:001482.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859523BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602902272016082015-09-30T00:00:00+01:001482.1464710Residential Care HomesREDACTED DATASTEP AHEAD SERVICES LIMITED44778618438365041BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024872016082015-11-09T00:00:00+00:00148227410Doors & Shutters - Sales & InstallationREDACTED DATATORMAX UNITED KINGDOM LTD4479528644518056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788032016082015-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788032016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786772016082015-11-06T00:00:00+00:001773.9253350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786772016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786772016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787692016082015-11-06T00:00:00+00:002237.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787692016082015-11-06T00:00:00+00:00-467.5253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700801922016082015-08-30T00:00:00+01:00147047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602912492016082015-11-10T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602903682016082015-11-03T00:00:00+00:00147031230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071902016082015-11-23T00:00:00+00:001763.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055952016082015-11-16T00:00:00+00:001763.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071232016082015-11-23T00:00:00+00:001763.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906742592016082015-10-19T00:00:00+01:001761.5417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479325BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700805872016082015-10-25T00:00:00+01:001466.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700805892016082015-11-01T00:00:00+00:001466.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790672016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790672016082015-11-06T00:00:00+00:002263.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790672016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790672016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057092016082015-11-16T00:00:00+00:001825.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072832016082015-11-23T00:00:00+00:001825.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34072832016082015-11-23T00:00:00+00:00-68.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34057092016082015-11-16T00:00:00+00:00-68.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073352016082015-11-23T00:00:00+00:00185617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34073352016082015-11-23T00:00:00+00:00-98.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789062016082015-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789062016082015-11-06T00:00:00+00:00-38453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242645BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700801292016082015-11-01T00:00:00+00:00146244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906742682016082015-10-19T00:00:00+01:001754.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906742932016082015-11-16T00:00:00+00:001754.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787672016082015-11-06T00:00:00+00:00616.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787672016082015-11-06T00:00:00+00:002257.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787672016082015-11-06T00:00:00+00:00-616.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787672016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064432016082015-11-20T00:00:00+00:00175159760Playgroups, Nurseries and CrechesREDACTED DATADRIVE PRE-SCHOOL6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34045692016082015-10-13T00:00:00+01:00175026710DoctorsREDACTED DATAOAK TREE MEDICAL PRACTICE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056712016082015-11-16T00:00:00+00:001746.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072332016082015-11-23T00:00:00+00:001746.890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3544KING SOLOMON - Electricity02-PREMISESPremises02BEnergy costs4000Electricity602920822016082015-09-02T00:00:00+01:001662.839564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067772016082015-11-23T00:00:00+00:001763.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067772016082015-11-23T00:00:00+00:00-21.8456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787762016082015-11-06T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787762016082015-11-06T00:00:00+00:00-551.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070652016082015-11-23T00:00:00+00:00174056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906742772016082015-10-19T00:00:00+01:001738.7517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790972016082015-11-06T00:00:00+00:002284.0464710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790972016082015-11-06T00:00:00+00:00-553.9264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791002016082015-11-06T00:00:00+00:008464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791002016082015-11-06T00:00:00+00:00223064710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791002016082015-11-06T00:00:00+00:00-8464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791002016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0183Charitable Giving -Pay99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700808342016082015-11-30T00:00:00+00:001722.6535240Financial ServicesREDACTED DATACHARITABLE GIVING67546036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788602016082015-11-12T00:00:00+00:001720.1243419Home Care ServicesREDACTED DATALILEITH DANIELS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788512016082015-11-12T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788552016082015-11-12T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788632016082015-11-12T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788522016082015-11-12T00:00:00+00:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602909572016082015-11-05T00:00:00+00:001714.21880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302025BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700804022016082015-10-31T00:00:00+00:00142647846Letting 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 Payments34055022016082015-11-16T00:00:00+00:001710.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045532016082015-11-02T00:00:00+00:001425.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800186562016082015-11-17T00:00:00+00:001424.1639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4000Electricity34042642016082015-10-30T00:00:00+00:001423.5539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826192016082015-11-18T00:00:00+00:002464710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826192016082015-11-18T00:00:00+00:002213.2864710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906826192016082015-11-18T00:00:00+00:00-2464710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906826192016082015-11-18T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066602016082015-11-23T00:00:00+00:00183690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053242016082015-11-16T00:00:00+00:00183690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053242016082015-11-16T00:00:00+00:00-133.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066602016082015-11-23T00:00:00+00:00-133.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789162016082015-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789162016082015-11-06T00:00:00+00:00-439.9653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055302016082015-11-16T00:00:00+00:002573.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055302016082015-11-16T00:00:00+00:00-872.2590005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602903382016082015-09-08T00:00:00+01:00141529360Educational ServicesREDACTED DATARED (RECRUITMENT FOR EDUCATION) TEACHERS62672839232608403BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34060342016082015-07-31T00:00:00+01:001696.511880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790302016082015-11-06T00:00:00+00:001692.864710Residential Care HomesREDACTED DATATHE OAKS RESIDENTIAL HOMES LTD T/A THE OAKS47901676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790382016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790382016082015-11-06T00:00:00+00:002194.453350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790382016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790382016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067542016082015-11-23T00:00:00+00:001689.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053842016082015-11-16T00:00:00+00:001689.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789132016082015-11-06T00:00:00+00:001684.8853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789132016082015-11-06T00:00:00+00:00616.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789132016082015-11-06T00:00:00+00:00-616.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242645BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700803172016082015-10-31T00:00:00+00:00168347846Letting AgentsREDACTED DATAASSETGROVE LETTINGS LTD45237274BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments8024822016082015-10-21T00:00:00+01:00140111040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34060602016082015-11-03T00:00:00+00:00168059760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602901772016082015-10-29T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602928952016082015-11-26T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602928962016082015-11-26T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602928972016082015-11-26T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602910322016082015-10-31T00:00:00+00:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602912742016082015-06-18T00:00:00+01:00140031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2238Work Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602929262016082015-11-27T00:00:00+00:00168023470Cycle ShopsREDACTED DATAJIM DALTON T/AS JD'S MOBILE CYCLE REPAIR22504522246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789432016082015-11-06T00:00:00+00:002184.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789432016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602926682016082015-11-16T00:00:00+00:001396.7724510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4476Appointeeships and Court of Protection04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602923002016082015-11-19T00:00:00+00:001501.8260230Post Office ServicesREDACTED DATAPOST OFFICE LTD21545401726705029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517632016082015-10-16T00:00:00+01:00167525070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906787382016082015-11-06T00:00:00+00:002301.2443419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906787382016082015-11-06T00:00:00+00:00-182.443419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906787382016082015-11-06T00:00:00+00:00-449.4943419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054012016082015-11-16T00:00:00+00:001902.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067832016082015-11-23T00:00:00+00:001902.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067832016082015-11-23T00:00:00+00:00-233.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054012016082015-11-16T00:00:00+00:00-233.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789302016082015-11-06T00:00:00+00:002184.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789302016082015-11-06T00:00:00+00:00-515.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602924442016082015-09-10T00:00:00+01:00139030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245746BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740022016082015-10-27T00:00:00+00:0016671266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6521352016082015-11-24T00:00:00+00:001388.4120375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787962016082015-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787962016082015-11-06T00:00:00+00:00-616.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34045702016082015-10-13T00:00:00+01:001662.526710DoctorsREDACTED DATAOAK TREE MEDICAL PRACTICE6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34045712016082015-10-13T00:00:00+01:001662.526710DoctorsREDACTED DATAOAK TREE MEDICAL PRACTICE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602925592016082015-11-12T00:00:00+00:001662.2531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787942016082015-11-06T00:00:00+00:00-72.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787942016082015-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787942016082015-11-06T00:00:00+00:009.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787942016082015-11-06T00:00:00+00:00-299.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602919982016082015-06-18T00:00:00+01:001383.5331230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602915152016082015-09-16T00:00:00+01:001383.3345255Institutes - ProfessionalREDACTED DATAINSTITUTE OF LEGAL EXECUTIVES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925192016082015-11-20T00:00:00+00:00166031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789492016082015-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790702016082015-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789492016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790702016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602921542016082015-10-30T00:00:00+00:00137811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602919992016082015-06-24T00:00:00+01:001377.0731230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009553BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602916632016082015-11-14T00:00:00+00:001652.141880Adoption and FosteringREDACTED DATAFAMILY FIRST FOSTERING LTD81134916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788332016082015-11-06T00:00:00+00:00288.5653350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788332016082015-11-06T00:00:00+00:001651.4453350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788332016082015-11-06T00:00:00+00:00-288.5653350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791022016082015-11-06T00:00:00+00:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791022016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602924722016082015-11-16T00:00:00+00:001646.3931230Employment & 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)906732592016082015-11-02T00:00:00+00:001643.7943419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788082016082015-11-06T00:00:00+00:002147.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788082016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788082016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788082016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787712016082015-11-06T00:00:00+00:002143.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787712016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826172016082015-11-18T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790802016082015-11-06T00:00:00+00:002141.264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789112016082015-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789122016082015-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906826172016082015-11-18T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790802016082015-11-06T00:00:00+00:00-505.264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789112016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789122016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789002016082015-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789002016082015-11-06T00:00:00+00:00-506.3653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602920042016082015-07-09T00:00:00+01:001361.9531230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009551BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602920922016082015-10-08T00:00:00+01:00136020703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597456BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602915002016082015-11-12T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602907572016082015-11-05T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602928222016082015-11-26T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602921502016082015-11-19T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795413BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602902572016082015-11-01T00:00:00+00:001629.7147846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053992016082015-11-16T00:00:00+00:00174090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067792016082015-11-23T00:00:00+00:00174090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053992016082015-11-16T00:00:00+00:00-110.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067792016082015-11-23T00:00:00+00:00-110.490005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602917102016082015-10-30T00:00:00+00:00135711040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826162016082015-11-18T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906826162016082015-11-18T00:00:00+00:00-513.1264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739522016082015-10-07T00:00:00+01:00220064710Residential Care HomesREDACTED DATAFOUR SEASONS 2000 LTD RE: SUNBRIDGE CARE HOME27812156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739522016082015-10-07T00:00:00+01:00-573.264710Residential Care HomesREDACTED DATAFOUR SEASONS 2000 LTD RE: SUNBRIDGE CARE HOME27812153BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4000Electricity602921572016082015-11-17T00:00:00+00:001355.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790752016082015-11-06T00:00:00+00:002587.4853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790752016082015-11-06T00:00:00+00:00-961.8853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602920012016082015-07-30T00:00:00+01:001354.5731230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4334Living Well Resource Centre02-PREMISESPremises02CRents4120Rents602900712016082015-10-21T00:00:00+01:00162564710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069142016082015-11-23T00:00:00+00:00162456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788162016082015-11-06T00:00:00+00:002126.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788162016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788122016082015-11-06T00:00:00+00:002126.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788122016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788162016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788122016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788162016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788122016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051752016082015-11-02T00:00:00+00:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051762016082015-11-01T00:00:00+00:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051782016082015-11-01T00:00:00+00:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051792016082015-11-01T00:00:00+00:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051802016082015-11-01T00:00:00+00:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051812016082015-11-01T00:00:00+00:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051832016082015-11-01T00:00:00+00:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051602016082015-11-01T00:00:00+00:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051632016082015-11-01T00:00:00+00:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602928272016082015-09-18T00:00:00+01:00162043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions6518862016082015-11-02T00:00:00+00:00135020703Computer Systems and SoftwareREDACTED DATADISTINCTIVE SYSTEMS LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance800181652016082015-10-29T00:00:00+00:001348.6657614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788412016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788412016082015-11-06T00:00:00+00:002122.9253350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906739282016082015-10-07T00:00:00+01:002122.9253350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906739282016082015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788412016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788412016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906739282016082015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906739282016082015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882673BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602919072016082015-11-15T00:00:00+00:001616.4364710Residential Care HomesREDACTED DATASUPPORTING YOUNG FUTURES LTD8801243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064072016082015-11-20T00:00:00+00:00161459760Playgroups, Nurseries and CrechesREDACTED DATALIBERTY PRESCHOOL & YOUNG CHILDREN CENTRECHARITY 10999116BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602920022016082015-07-15T00:00:00+01:001343.3731230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009555BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700806612016082015-11-20T00:00:00+00:00161247846Letting AgentsREDACTED DATASTONELODGE HOTELS LTD31770516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055832016082015-11-16T00:00:00+00:001611.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070902016082015-11-23T00:00:00+00:001611.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738902016082015-10-30T00:00:00+00:00161117020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602923622016082015-11-20T00:00:00+00:00134057485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602907442016082015-10-31T00:00:00+00:001607.6664710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825992016082015-11-18T00:00:00+00:001929.2417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739462016082015-10-07T00:00:00+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 Charges906825992016082015-11-18T00:00:00+00:00-321.817020Charities 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 Charges906739462016082015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602921822016082015-11-13T00:00:00+00:00438.7561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602921822016082015-11-13T00:00:00+00:0090061896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788062016082015-11-06T00:00:00+00:00275253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788062016082015-11-06T00:00:00+00:00-13073.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788062016082015-11-06T00:00:00+00:0012970.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788062016082015-11-06T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788062016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788062016082015-11-06T00:00:00+00:00-275253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788062016082015-11-06T00:00:00+00:00-0.2153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788062016082015-11-06T00:00:00+00:00-353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788062016082015-11-06T00:00:00+00:00-413.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788062016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788062016082015-11-06T00:00:00+00:00-2542.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788062016082015-11-06T00:00:00+00:002557.1953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3566KING SOLOMON - Reprographics04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602910472016082015-10-19T00:00:00+01:00133847650Leasing ServicesREDACTED DATACF CORPORATE FINANCE LTD54147744809126399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602919422016082015-11-18T00:00:00+00:001288.519000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602919422016082015-11-18T00:00:00+00:0049.519000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602920002016082015-07-02T00:00:00+01:001337.6531230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788012016082015-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788012016082015-11-06T00:00:00+00:00-676.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055402016082015-11-16T00:00:00+00:001714.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070142016082015-11-23T00:00:00+00:001714.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055402016082015-11-16T00:00:00+00:00-110.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070142016082015-11-23T00:00:00+00:00-110.290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6521252016082015-11-18T00:00:00+00:001221.3720375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6521252016082015-11-18T00:00:00+00:0011520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856642BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602907982016082015-11-06T00:00:00+00:00160013450Car Breakers and DismantlersREDACTED DATAREDCORN LTD27685676280525483BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602920342016082015-08-26T00:00:00+01:0016001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602912712016082015-07-02T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602912722016082015-06-24T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602911752016082015-06-18T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602911782016082015-07-09T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009553BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3566KING SOLOMON - Reprographics04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602909352016082015-10-27T00:00:00+00:001329.6761540PrintersREDACTED DATAIMPRESSIONS IMAGING LTD8543458093BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602902542016082015-11-01T00:00:00+00:001594.2947846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602902522016082015-11-01T00:00:00+00:001594.2947846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602902472016082015-11-01T00:00:00+00:001594.2947846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602923222016082015-10-31T00:00:00+00:001594.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602923152016082015-10-31T00:00:00+00:001594.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602923122016082015-10-31T00:00:00+00:001594.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602923132016082015-10-31T00:00:00+00:001594.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055682016082015-11-16T00:00:00+00:001593.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602886862016082015-06-07T00:00:00+01:001327.6931230Employment & Recruitment AgenciesREDACTED DATATEMPEST RESOURCING LTD77249801200452823BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2734Winston : CENTRAL CONTRACTS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3060Central Contracts602919682016082015-08-17T00:00:00+01:001327.663458Reclamation CentresREDACTED DATASTORMSAVER LTD46273298136861233BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34043192016082015-10-27T00:00:00+00:00159386250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790452016082015-11-06T00:00:00+00:002097.9253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790452016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790452016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790452016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments8024402016082015-10-30T00:00:00+00:00132511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788432016082015-11-06T00:00:00+00:00-34.4164710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788432016082015-11-06T00:00:00+00:001623.5664710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788432016082015-11-06T00:00:00+00:00408.4464710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788432016082015-11-06T00:00:00+00:00-0.7964710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788432016082015-11-06T00:00:00+00:0044864710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788432016082015-11-06T00:00:00+00:00-44864710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788432016082015-11-06T00:00:00+00:00-408.4464710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1086CHRISTCHURCH: Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602901542016082015-10-30T00:00:00+00:001320.5329340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345843BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602913962016082015-11-06T00:00:00+00:00132052510Musical Instruments & Sheet MusicREDACTED DATAJOHN PACKER LTD29643346345561363BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041312016082015-11-02T00:00:00+00:00158417020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSNIP26797R6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788172016082015-11-06T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788172016082015-11-06T00:00:00+00:00-710.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787892016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787892016082015-11-06T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787892016082015-11-06T00:00:00+00:00-530.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787892016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067492016082015-11-23T00:00:00+00:001577.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053782016082015-11-16T00:00:00+00:001577.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053912016082015-11-16T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067632016082015-11-23T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067632016082015-11-23T00:00:00+00:00-46.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053912016082015-11-16T00:00:00+00:00-46.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip602912862016082015-10-31T00:00:00+00:001313.551520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910803BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602913832016082015-10-15T00:00:00+01:00157543860HospitalsREDACTED DATAPRIORY HOSPITAL SCHOOL PRIORY6265248353BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602914132016082015-11-11T00:00:00+00:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602904472016082015-11-04T00:00:00+00:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602923702016082015-11-23T00:00:00+00:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602919062016082015-11-17T00:00:00+00:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34045682016082015-10-13T00:00:00+01:00157526710DoctorsREDACTED DATAOAK TREE MEDICAL PRACTICE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906826152016082015-11-18T00:00:00+00:00207764710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906826152016082015-11-18T00:00:00+00:0044864710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906826152016082015-11-18T00:00:00+00:00-44864710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906826152016082015-11-18T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740052016082015-10-27T00:00:00+00:001567.711266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068922016082015-11-23T00:00:00+00:001948.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068922016082015-11-23T00:00:00+00:00-384.7256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800185742016082015-11-17T00:00:00+00:001303.2230586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787932016082015-11-06T00:00:00+00:001303.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787932016082015-11-06T00:00:00+00:00977.5553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787932016082015-11-06T00:00:00+00:00-492.2753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787932016082015-11-06T00:00:00+00:00-228.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602905332016082015-10-30T00:00:00+00:00130029380Educational Training ProvidersREDACTED DATAANKA LEARNING LTD (J MEHMET)72459721975743523BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602928442016082015-12-01T00:00:00+00:00130029380Educational Training ProvidersREDACTED DATAANKA LEARNING LTD (J MEHMET)72459721975743523BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602931432016082015-11-02T00:00:00+00:00130051250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787802016082015-11-06T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787802016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787802016082015-11-06T00:00:00+00:00-551.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787802016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072122016082015-11-23T00:00:00+00:00174056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34072122016082015-11-23T00:00:00+00:00-182.3256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068102016082015-11-23T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054162016082015-11-16T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068102016082015-11-23T00:00:00+00:00-66.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054162016082015-11-16T00:00:00+00:00-66.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789332016082015-11-06T00:00:00+00:002234.4453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789332016082015-11-06T00:00:00+00:00-677.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34077092016082015-11-24T00:00:00+00:001554.490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8025112016082015-10-30T00:00:00+00:00129511040BuildersREDACTED DATAMELRAY LTD27196145867783664BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7074DEFRA Flood Grant05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602893372016082015-10-16T00:00:00+01:00129524980Design ConsultantsREDACTED DATAWSP UK LTD13835119050549426BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925382016082015-11-19T00:00:00+00:00155431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920612016082015-10-19T00:00:00+01:00129430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305775BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700803992016082015-10-31T00:00:00+00:00155047846Letting AgentsREDACTED DATALESSHOMELESS LTD84588513BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602924692016082015-11-12T00:00:00+00:001548.3931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602916792016082015-10-31T00:00:00+00:00129047830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053612016082015-11-16T00:00:00+00:001867.643419Home Care ServicesREDACTED DATAALICE CAMOZZI6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067172016082015-11-23T00:00:00+00:001867.643419Home Care ServicesREDACTED DATAALICE CAMOZZI6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067172016082015-11-23T00:00:00+00:00-324.443419Home Care ServicesREDACTED DATAALICE CAMOZZI6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053612016082015-11-16T00:00:00+00:00-324.443419Home Care ServicesREDACTED DATAALICE CAMOZZI3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602912402016082015-09-30T00:00:00+01:001542.8664710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602931962016082015-11-30T00:00:00+00:001542.8564710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602912442016082015-09-30T00:00:00+01:001542.8564710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602912462016082015-09-30T00:00:00+01:001542.8564710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602931922016082015-11-30T00:00:00+00:001542.8564710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602931932016082015-11-30T00:00:00+00:001542.8564710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070552016082015-11-23T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055662016082015-11-16T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055662016082015-11-16T00:00:00+00:00-81.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070552016082015-11-23T00:00:00+00:00-81.6890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602823992016082015-08-01T00:00:00+01:001541.4347846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171374BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02BEnergy costs4000Electricity800184272016082015-11-17T00:00:00+00:001283.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788182016082015-11-06T00:00:00+00:002090.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788182016082015-11-06T00:00:00+00:00-551.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787912016082015-11-06T00:00:00+00:002075.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787912016082015-11-06T00:00:00+00:00-539.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700806402016082015-08-23T00:00:00+01:00127947846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073282016082015-11-23T00:00:00+00:001531.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070502016082015-11-23T00:00:00+00:001531.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602913002016082015-11-10T00:00:00+00:00127631230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057862016082015-11-16T00:00:00+00:001531.290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2762Winston: Photocopies Leases04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602905542016082015-10-23T00:00:00+01:001275.6457614PhotocopiersREDACTED DATAN-JOY COMMUNICATIONS LTD39599549952904726BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787822016082015-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787822016082015-11-06T00:00:00+00:00-493.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790572016082015-11-06T00:00:00+00:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790572016082015-11-06T00:00:00+00:00-762.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787982016082015-11-06T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787812016082015-11-06T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787812016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787982016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055132016082015-11-16T00:00:00+00:001694.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069662016082015-11-23T00:00:00+00:001694.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055132016082015-11-16T00:00:00+00:00-165.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069662016082015-11-23T00:00:00+00:00-165.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787222016082015-11-16T00:00:00+00:002141.253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787222016082015-11-16T00:00:00+00:00-613.6453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34060332016082015-07-31T00:00:00+01:001526.841880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34060352016082015-07-31T00:00:00+01:001526.841880Adoption and FosteringREDACTED DATACOMPASS FOSTERING LONDON & EASTERN LTD32920701531739186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602921152016082015-11-16T00:00:00+00:001524.7543419Home Care ServicesREDACTED DATADE VERE CARE65733333BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602923212016082015-10-31T00:00:00+00:001523.4264710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602923242016082015-10-31T00:00:00+00:001523.4264710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787262016082015-11-16T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787262016082015-11-16T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787262016082015-11-16T00:00:00+00:0048.9153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787262016082015-11-16T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787262016082015-11-16T00:00:00+00:00-489.1253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824862016082015-10-09T00:00:00+01:00126724200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598323BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602907232016082015-11-01T00:00:00+00:001265.476350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808816BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906825372016082015-11-18T00:00:00+00:001516.9553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906825372016082015-11-18T00:00:00+00:00179253350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906825372016082015-11-18T00:00:00+00:007842.0853350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906825372016082015-11-18T00:00:00+00:00-7842.0853350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906825372016082015-11-18T00:00:00+00:00-179253350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906787352016082015-11-06T00:00:00+00:002301.2443419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906787352016082015-11-06T00:00:00+00:00-557.9143419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906787352016082015-11-06T00:00:00+00:00-226.443419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787992016082015-11-06T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787992016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787992016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787992016082015-11-06T00:00:00+00:00-595.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602927922016082015-11-25T00:00:00+00:001263.0931230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2762Winston: Photocopies Leases04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602928482016082015-11-23T00:00:00+00:001262.7957614PhotocopiersREDACTED DATAN-JOY COMMUNICATIONS LTD39599549952904723BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities602903112016082015-10-26T00:00:00+00:00151586250Youth Organisations & CentresREDACTED DATAADVENTURE EXPEDITIONS LTD73947509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602923762016082015-10-15T00:00:00+01:001262.519000Cleaning Contractors Equipment and SuppliesREDACTED DATADELTA CLEANING SERVICES LTD4364031749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602924632016082015-11-24T00:00:00+00:00151073190Stairlifts - Mnfrs & InstallersREDACTED DATAEMS STAIRLIFTS LTD64272226323726523BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602907522016082015-10-31T00:00:00+00:001509.3964710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787952016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787952016082015-11-06T00:00:00+00:002158.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787952016082015-11-06T00:00:00+00:00-649.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787952016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068452016082015-11-23T00:00:00+00:00150856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34077042016082015-11-24T00:00:00+00:00150871855Social ServicesREDACTED DATALINDSAY SCHOFIELD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34077052016082015-11-24T00:00:00+00:00150898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700807092016082015-07-31T00:00:00+01:001255.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602923192016082015-10-31T00:00:00+00:001505.7164710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055842016082015-11-16T00:00:00+00:00155290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070942016082015-11-23T00:00:00+00:00155290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070942016082015-11-23T00:00:00+00:00-46.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055842016082015-11-16T00:00:00+00:00-46.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072632016082015-11-23T00:00:00+00:00150456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700806872016082015-11-17T00:00:00+00:001253.0861896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864123BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602927882016082015-11-25T00:00:00+00:001252.3331230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602905202016082015-10-28T00:00:00+00:001252.2831230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2715Winston : COMPUTERS04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602919432016082015-11-17T00:00:00+00:001251.9920703Computer Systems and SoftwareREDACTED DATAMISCO COMPUTER SUPPLIES LTD4941756156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069412016082015-11-23T00:00:00+00:001679.8456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069412016082015-11-23T00:00:00+00:00-177.656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708583BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1047CHRISTCHURCH : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602912212016082015-11-02T00:00:00+00:0075082714Video Filming Equipment & ServicesREDACTED DATAPROACTIVE UK LTD36477706977472623BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1079CHRISTCHURCH: Miscellaneous Ins and Outs04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602912212016082015-11-02T00:00:00+00:0050082714Video Filming Equipment & ServicesREDACTED DATAPROACTIVE UK LTD36477706977472623BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders602914072016082015-11-12T00:00:00+00:00150017580Childcare ServicesREDACTED DATACHESTNUT NURSERY SCHOOL (NORFOLK) LTD91750493BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602923052016082015-10-10T00:00:00+01:00150071855Social ServicesREDACTED DATACOYSTON CONSULTANCY LTD87599756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925352016082015-11-19T00:00:00+00:00150031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602927372016082015-10-22T00:00:00+01:0012506700BarristersREDACTED DATASTEPHEN COYLE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602927892016082015-11-25T00:00:00+00:001248.5131230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602900512016082015-10-29T00:00:00+00:00124820703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)22484494980524176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790052016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790052016082015-11-06T00:00:00+00:002000.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790052016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790052016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788422016082015-11-06T00:00:00+00:00200053350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739292016082015-10-07T00:00:00+01:00200053350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739292016082015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788422016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882673BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602909312016082015-10-15T00:00:00+01:001492.41880Adoption and FosteringREDACTED DATACHILDREN OF COLOUR LTD48526259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700808262016082015-11-30T00:00:00+00:001490.0535240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602913742016082015-10-15T00:00:00+01:001487.543860HospitalsREDACTED DATAPRIORY HOSPITAL SCHOOL PRIORY6265248356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788052016082015-11-06T00:00:00+00:002011.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788052016082015-11-06T00:00:00+00:00-524.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788022016082015-11-06T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788022016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788022016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788022016082015-11-06T00:00:00+00:00-624.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070722016082015-11-23T00:00:00+00:001484.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070772016082015-11-23T00:00:00+00:001647.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070772016082015-11-23T00:00:00+00:00-163.1217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787532016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787532016082015-11-06T00:00:00+00:002007.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787532016082015-11-06T00:00:00+00:00-524.3653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787532016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787182016082015-11-16T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787182016082015-11-16T00:00:00+00:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787182016082015-11-16T00:00:00+00:00-480.6453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787182016082015-11-16T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)1BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602926122016082015-11-16T00:00:00+00:001234.1224510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787902016082015-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787902016082015-11-06T00:00:00+00:00-543.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906817692016082015-06-16T00:00:00+01:00148053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930383BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3080MAYFIELD - Maths04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602894392016082015-10-22T00:00:00+01:001233.0838590Furniture Mnfrs - Home & OfficeREDACTED DATAHARROW BUSINESS SERVICES LTD74706151037162526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791092016082015-11-06T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791092016082015-11-06T00:00:00+00:00-663.8864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790772016082015-11-06T00:00:00+00:002141.264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790772016082015-11-06T00:00:00+00:00-666.4464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602932182016082015-11-30T00:00:00+00:001474.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788532016082015-11-12T00:00:00+00:001471.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906789742016082015-11-12T00:00:00+00:001471.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602919152016082015-11-17T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4249Adult Social Services Document Imaging99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9170Equipment Plant & Apparatus602904672016082015-11-04T00:00:00+00:00122564550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6516652016082015-10-28T00:00:00+00:001223.631230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602904942016082015-10-08T00:00:00+01:001223.4230580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790032016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790032016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790032016082015-11-06T00:00:00+00:00-495.853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790032016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073032016082015-11-23T00:00:00+00:001465.656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788202016082015-11-06T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788202016082015-11-06T00:00:00+00:00-569.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8024702016082015-10-31T00:00:00+00:0012202950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607083BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602902672016082015-11-03T00:00:00+00:00122076350Taxis & Private HireREDACTED DATASAYERS (CAR HIRE) LTD40473707569942676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073682016082015-11-23T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067432016082015-11-23T00:00:00+00:001512.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053762016082015-11-16T00:00:00+00:001512.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053762016082015-11-16T00:00:00+00:00-52.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067432016082015-11-23T00:00:00+00:00-52.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789672016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789672016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787492016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787492016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790002016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789992016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790002016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790082016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790082016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789992016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787492016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787492016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789672016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789672016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789992016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790082016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790082016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790002016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789992016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790002016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2315GROVE : COMPUTERS04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602917182016082015-11-03T00:00:00+00:00121520690Computer Support & ServicesREDACTED DATADESIGN & MANAGEMENT SYSTEMS LTD54120888636963773BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602912392016082015-09-30T00:00:00+01:001457.1464710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839362BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9820NHS Complaints Advocacy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602904292016082015-10-31T00:00:00+00:00145622570Counselling & Advice ServicesREDACTED DATAVOICEABILITY ADVOCACY37988848345757033BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602909302016082015-10-29T00:00:00+00:0014561880Adoption and FosteringREDACTED DATACHILDREN OF COLOUR LTD48526253BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3515KING SOLOMON- CPD/Staff External Courses04-SUPPLIESSupplies And Services04FCommunications and computing5868IT Support Contract602908392016082015-04-30T00:00:00+01:001213.220703Computer Systems and SoftwareREDACTED DATAATKEY SOLUTIONS LTD T/AS BLUESKY39276637336709236BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788132016082015-11-06T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788132016082015-11-06T00:00:00+00:00-578.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906817662016082015-11-30T00:00:00+00:001454.9243419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737352016082015-10-27T00:00:00+00:001454.424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789072016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789072016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789072016082015-11-06T00:00:00+00:00-509.253350Nursing 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 Charges906789072016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906785612016082015-11-04T00:00:00+00:00145325820Disability & Special Needs - ServicesREDACTED DATAVITALISE - JUBILEE LODGE20442193BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602905312016082015-10-28T00:00:00+00:001209.7231230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602896422016082015-10-21T00:00:00+01:001209.7231230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906811272016082015-11-19T00:00:00+00:00145053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788972016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788972016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788972016082015-11-06T00:00:00+00:00-514.853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788972016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34060722016082015-11-02T00:00:00+00:001206.8520690Computer Support & ServicesREDACTED DATAINTEGRIT SYSTEMS LTD69942369775054806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790292016082015-11-06T00:00:00+00:002128.864710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790292016082015-11-06T00:00:00+00:00-681.7264710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790422016082015-11-06T00:00:00+00:001951.653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790422016082015-11-06T00:00:00+00:00648.453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790422016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790422016082015-11-06T00:00:00+00:00-648.453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788372016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788372016082015-11-06T00:00:00+00:001949.9653350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788372016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788372016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789602016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789602016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789602016082015-11-06T00:00:00+00:00-519.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789602016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071962016082015-11-23T00:00:00+00:001554.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056432016082015-11-16T00:00:00+00:001554.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34056432016082015-11-16T00:00:00+00:00-111.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34071962016082015-11-23T00:00:00+00:00-111.6890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602896402016082015-10-21T00:00:00+01:001201.5231230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789832016082015-11-06T00:00:00+00:001946.6464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789832016082015-11-06T00:00:00+00:00-505.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6760Public Health05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602903122016082015-10-29T00:00:00+00:00120048583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692053BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602905372016082015-03-17T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602905102016082015-05-05T00:00:00+01:00120031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602905372016082015-03-17T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602899662016082015-10-08T00:00:00+01:00120061896Property & Estate ManagementREDACTED DATAMCCARTNEYS LLPOC3101861346840673BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602913802016082015-11-09T00:00:00+00:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602920192016082015-11-16T00:00:00+00:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041392016082015-11-02T00:00:00+00:00144059760Playgroups, Nurseries and CrechesREDACTED DATARIZWANA YASIN T/AS BE BABIES85546904BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04EServices5754Consultancy602918692016082015-11-12T00:00:00+00:00120020620Computer ConsultantsREDACTED DATAGEO-LOGIC LTD51873108435458126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057842016082015-11-16T00:00:00+00:001438.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068712016082015-11-23T00:00:00+00:001438.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024762016082015-10-30T00:00:00+00:001198.2811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739602016082015-10-07T00:00:00+01:003590.1617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739602016082015-10-07T00:00:00+01:00-771.0417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739602016082015-10-07T00:00:00+01:00-1382.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2363GROVE: Printer Leases04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602930602016082015-10-27T00:00:00+00:001196.1757614PhotocopiersREDACTED DATAN-JOY COMMUNICATIONS LTD39599549952904723BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602905342016082015-10-28T00:00:00+00:001195.7531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602896392016082015-10-21T00:00:00+01:001195.7531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056902016082015-11-16T00:00:00+00:001616.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072582016082015-11-23T00:00:00+00:001616.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34056902016082015-11-16T00:00:00+00:00-183.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34072582016082015-11-23T00:00:00+00:00-183.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602907502016082015-10-31T00:00:00+00:001432.8264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700806842016082015-10-31T00:00:00+00:001193.532695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069592016082015-11-23T00:00:00+00:00162456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069592016082015-11-23T00:00:00+00:00-193.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602909442016082015-11-03T00:00:00+00:001191.516270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157753BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602918102016082015-11-11T00:00:00+00:001191.331230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602922982016082015-11-18T00:00:00+00:001191.331230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602908312016082015-10-28T00:00:00+00:001191.331230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071052016082015-11-23T00:00:00+00:00155890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34071052016082015-11-23T00:00:00+00:00-130.5690005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602918222016082015-07-08T00:00:00+01:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602931192016082015-11-25T00:00:00+00:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789362016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789362016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789362016082015-11-06T00:00:00+00:00-543.8853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789362016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739992016082015-10-27T00:00:00+00:001418.961266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057642016082015-11-16T00:00:00+00:00121856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057642016082015-11-16T00:00:00+00:0020056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602909122016082015-11-03T00:00:00+00:001181.516270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602904792016082015-10-31T00:00:00+00:001390.9576350Taxis & Private HireREDACTED DATACITYFLEET NETWORKS LTDSC2212907750694003BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3544KING SOLOMON - Electricity02-PREMISESPremises02BEnergy costs4000Electricity602926502016082015-06-08T00:00:00+01:001347.6739564Gas CompaniesREDACTED DATABRITISH GAS TRADING LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700803962016082015-10-31T00:00:00+00:00117847846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602911742016082015-06-04T00:00:00+01:00117831230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787572016082015-11-06T00:00:00+00:001917.853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787572016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316414BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920722016082015-11-10T00:00:00+00:00117630586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920712016082015-11-10T00:00:00+00:00117630586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053972016082015-11-16T00:00:00+00:001461.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067722016082015-11-23T00:00:00+00:001461.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067722016082015-11-23T00:00:00+00:00-51.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053972016082015-11-16T00:00:00+00:00-51.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053312016082015-11-16T00:00:00+00:001409.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066702016082015-11-23T00:00:00+00:001409.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788882016082015-11-06T00:00:00+00:00191364710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788882016082015-11-06T00:00:00+00:0044864710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788882016082015-11-06T00:00:00+00:00-44864710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788882016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATABUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME20067384BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34062532016082015-11-16T00:00:00+00:001171.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6518392016082015-11-02T00:00:00+00:00140528590Dry CleanersREDACTED DATABILLY'S DRY CLEANERS - BULENT ISAKOL15449725106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789812016082015-11-06T00:00:00+00:001908.2864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790512016082015-11-06T00:00:00+00:001908.2864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790512016082015-11-06T00:00:00+00:00310.1664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789812016082015-11-06T00:00:00+00:00-505.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790512016082015-11-06T00:00:00+00:00-310.1664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790512016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602907452016082015-10-31T00:00:00+00:001403.0664710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions6519882016082015-11-01T00:00:00+00:00116879980Training ServicesREDACTED DATAFREIGHT TRANSPORT ASSOCIATION6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788112016082015-11-06T00:00:00+00:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788112016082015-11-06T00:00:00+00:00-622.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602916952016082015-10-29T00:00:00+00:001166.8315269Cleaning Services - CommercialREDACTED DATADACCO LTD69035321321688296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700805492016082015-11-17T00:00:00+00:00140017020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787592016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787592016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787592016082015-11-06T00:00:00+00:00-567.3653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787592016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825652016082015-11-18T00:00:00+00:002202.6864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825652016082015-11-18T00:00:00+00:00-806.6464710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789422016082015-11-06T00:00:00+00:001936.9653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789422016082015-11-06T00:00:00+00:00-541.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787152016082015-11-06T00:00:00+00:0044864710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787152016082015-11-06T00:00:00+00:001900.8464710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787152016082015-11-06T00:00:00+00:00-44864710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787152016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATACHESHNUT COURT CARE LTD57545255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34075702016082015-10-31T00:00:00+00:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34075722016082015-10-31T00:00:00+00:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34075672016082015-10-31T00:00:00+00:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34075692016082015-10-31T00:00:00+00:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700802752016082015-08-31T00:00:00+01:00139547846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700807492016082015-11-01T00:00:00+00:00139547846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989506BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602906282016082015-10-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602906272016082015-10-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789572016082015-11-06T00:00:00+00:001898.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789552016082015-11-06T00:00:00+00:001898.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787582016082015-11-06T00:00:00+00:001898.853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789552016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789572016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787582016082015-11-06T00:00:00+00:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790652016082015-11-06T00:00:00+00:001898.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790652016082015-11-06T00:00:00+00:00-505.2453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790522016082015-11-06T00:00:00+00:00101.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790522016082015-11-06T00:00:00+00:001948.6864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790522016082015-11-06T00:00:00+00:00-555.5264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790522016082015-11-06T00:00:00+00:00-101.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602900192016082015-10-26T00:00:00+00:001160.7615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602928072016082015-11-24T00:00:00+00:001160.7615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067142016082015-11-23T00:00:00+00:00139256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906817592016082015-11-25T00:00:00+00:001391.9843419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072672016082015-11-23T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056952016082015-11-16T00:00:00+00:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34056952016082015-11-16T00:00:00+00:00-232.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34072672016082015-11-23T00:00:00+00:00-232.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790482016082015-11-06T00:00:00+00:00191953350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790482016082015-11-06T00:00:00+00:00-528.4853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786782016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786782016082015-11-06T00:00:00+00:002144.4453350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786782016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786782016082015-11-06T00:00:00+00:00-754.0453350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732303BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3559KING SOLOMON - Maths04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602919712016082015-09-17T00:00:00+01:001389.3832960Examination BoardsREDACTED DATAEDEXCEL44967507800898073BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602926632016082015-11-18T00:00:00+00:001156.3531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906825672016082015-11-18T00:00:00+00:00-993364710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906825672016082015-11-18T00:00:00+00:001182564710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906825672016082015-11-18T00:00:00+00:00280064710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906825672016082015-11-18T00:00:00+00:00-3157.564710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906825672016082015-11-18T00:00:00+00:00-280064710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906825672016082015-11-18T00:00:00+00:002652.364710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238114BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602912072016082015-11-03T00:00:00+00:00115534660Fencing ContractorsREDACTED DATATHE HAVERING FENCING COMPANY LIMITED2462402845BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700805182016082015-10-25T00:00:00+01:00115547846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700801972016082015-10-18T00:00:00+01:00115547846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700806122016082015-11-01T00:00:00+00:00115547846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072502016082015-11-23T00:00:00+00:001547.6856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34072502016082015-11-23T00:00:00+00:00-162.9656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906788762016082015-11-06T00:00:00+00:001384.664710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057282016082015-11-16T00:00:00+00:001384.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073072016082015-11-23T00:00:00+00:001384.0890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700802762016082015-08-31T00:00:00+01:00115232695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602927902016082015-11-25T00:00:00+00:001151.7631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906825382016082015-11-18T00:00:00+00:001832.9653350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906825382016082015-11-18T00:00:00+00:0043253350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906825382016082015-11-18T00:00:00+00:00-452.3753350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906825382016082015-11-18T00:00:00+00:00-43253350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316413BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602917672016082015-09-30T00:00:00+01:00115084085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063872016082015-11-20T00:00:00+00:00137917600ChildmindersREDACTED DATAH.O.P.E SUPERJOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788992016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788992016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788992016082015-11-06T00:00:00+00:00-585.5653350Nursing 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 Charges906788992016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602904332016082015-11-02T00:00:00+00:001145.9431230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788192016082015-11-06T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788192016082015-11-06T00:00:00+00:00-658.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787622016082015-11-06T00:00:00+00:002114.853350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787622016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787622016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787622016082015-11-06T00:00:00+00:00-739.8453350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789172016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789172016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789172016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789172016082015-11-06T00:00:00+00:00-589.7653350Nursing 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 Homes906790062016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790062016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790062016082015-11-06T00:00:00+00:00-591.453350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790062016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602921492016082015-11-18T00:00:00+00:00114331230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791082016082015-11-06T00:00:00+00:001965.5664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791082016082015-11-06T00:00:00+00:00-595.6464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700803972016082015-09-30T00:00:00+01:00114047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054482016082015-11-16T00:00:00+00:001645.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068602016082015-11-23T00:00:00+00:001645.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068602016082015-11-23T00:00:00+00:00-279.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054482016082015-11-16T00:00:00+00:00-279.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791062016082015-11-06T00:00:00+00:001983.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791062016082015-11-06T00:00:00+00:00-622.3264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700807532016082015-02-19T00:00:00+00:00120017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700807532016082015-02-19T00:00:00+00:0016117020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602927842016082014-07-10T00:00:00+01:00113443419Home Care ServicesREDACTED DATAALERE TOXICOLOGY PLC53962347959303796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34077062016082015-11-24T00:00:00+00:001357.271855Social ServicesREDACTED DATAASIA FAZAL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043492016082015-11-02T00:00:00+00:001357.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges700808272016082015-11-30T00:00:00+00:00-34.6642295Health InsuranceREDACTED DATASIMPLYHEALTH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700808272016082015-11-30T00:00:00+00:001386.4642295Health InsuranceREDACTED DATASIMPLYHEALTH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787032016082015-11-06T00:00:00+00:0044864710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787032016082015-11-06T00:00:00+00:002176.7664710Residential 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 Charges906787032016082015-11-06T00:00:00+00:00-44864710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787032016082015-11-06T00:00:00+00:00-82564710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053732016082015-11-16T00:00:00+00:001350.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067382016082015-11-23T00:00:00+00:001350.490005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses602918642016082015-11-17T00:00:00+00:00112579980Training ServicesREDACTED DATAMM EDUCATION CONSULTANCY LTD97499302216678123BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders602916612016082015-10-29T00:00:00+00:00135059760Playgroups, Nurseries and CrechesREDACTED DATAWOODLANDS DAY NURSERY (BRIGHT HORIZONS FAMILY SOLUTIONS LTD)23286794864572056BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602912882016082015-09-30T00:00:00+01:00135047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34075902016082015-11-17T00:00:00+00:001349.426710DoctorsREDACTED DATADR R V PRICE & PARTNERS- RYDAL GROUP PRACTICE3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1020CHRISTCHURCH : Contingency04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602915512016082015-11-09T00:00:00+00:00112267250School Furniture & EquipmentREDACTED DATAMETALLIFORM HOLDINGS LTD.40188908454338156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054082016082015-11-16T00:00:00+00:001519.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067982016082015-11-23T00:00:00+00:001519.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067982016082015-11-23T00:00:00+00:00-173.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054082016082015-11-16T00:00:00+00:00-173.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906732542016082015-11-02T00:00:00+00:001342.9943419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906743972016082015-11-13T00:00:00+00:001341.9631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04FCommunications and computing5870Leased line rental602912832016082015-11-01T00:00:00+00:00111876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700804002016082015-10-31T00:00:00+00:00111647846Letting 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 Payments34071592016082015-11-23T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056192016082015-11-16T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34056192016082015-11-16T00:00:00+00:00-128.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34071592016082015-11-23T00:00:00+00:00-128.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068312016082015-11-23T00:00:00+00:001380.443419Home Care ServicesREDACTED DATASTEPHANIE STONE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054292016082015-11-16T00:00:00+00:001380.443419Home Care ServicesREDACTED DATASTEPHANIE STONE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054292016082015-11-16T00:00:00+00:00-51.243419Home Care ServicesREDACTED DATASTEPHANIE STONE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068312016082015-11-23T00:00:00+00:00-51.243419Home Care ServicesREDACTED DATASTEPHANIE STONE6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602923102016082015-10-31T00:00:00+00:001328.5764710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602909142016082015-11-03T00:00:00+00:00110516270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602909422016082015-11-03T00:00:00+00:00110516270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066762016082015-11-23T00:00:00+00:001577.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066762016082015-11-23T00:00:00+00:00-252.6456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges700799572016082015-10-28T00:00:00+00:00-33.9542295Health InsuranceREDACTED DATASIMPLYHEALTH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799572016082015-10-28T00:00:00+00:001358.1942295Health InsuranceREDACTED DATASIMPLYHEALTH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791052016082015-11-06T00:00:00+00:00101.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791052016082015-11-06T00:00:00+00:001898.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791052016082015-11-06T00:00:00+00:00-101.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791052016082015-11-06T00:00:00+00:00-57564710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071562016082015-11-23T00:00:00+00:001322.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4002Gas800183322016082015-11-11T00:00:00+00:001259.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024712016082015-11-19T00:00:00+00:00111.5761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024712016082015-11-19T00:00:00+00:0094.1461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024712016082015-11-19T00:00:00+00:0082.4761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024712016082015-11-19T00:00:00+00:00116.5161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024712016082015-11-19T00:00:00+00:00135.461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase8024712016082015-11-19T00:00:00+00:0092.461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024712016082015-11-19T00:00:00+00:00111.5761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure8024712016082015-11-19T00:00:00+00:00261.2961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138Psy Social Work02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024712016082015-11-19T00:00:00+00:0096.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809136BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073022016082015-11-23T00:00:00+00:001345.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34073022016082015-11-23T00:00:00+00:00-25.1256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04EServices5754Consultancy602906842016082015-11-04T00:00:00+00:00110076490Telecommunication ConsultantsREDACTED DATABRAND TECHNOLOGY SERVICES LTD95198652109950201BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602903572016082015-10-23T00:00:00+01:00110012100Business and Management ConsultantsREDACTED DATATHIRTYNINE ESSEX STREET CHAMBERS PROFESSIONAL FEES ACCOUNTOC3600059175749873BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602921462016082015-11-18T00:00:00+00:00110031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602846052016082015-09-01T00:00:00+01:00132047846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906825682016082015-11-18T00:00:00+00:001896.464710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906825682016082015-11-18T00:00:00+00:0044864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906825682016082015-11-18T00:00:00+00:00-577.264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906825682016082015-11-18T00:00:00+00:00-44864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056032016082015-11-16T00:00:00+00:001318.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788492016082015-11-06T00:00:00+00:006453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788492016082015-11-06T00:00:00+00:0038453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788492016082015-11-06T00:00:00+00:00298.653350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788492016082015-11-06T00:00:00+00:001791.653350Nursing 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 Charges906788492016082015-11-06T00:00:00+00:00-675.9453350Nursing 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 Charges906788492016082015-11-06T00:00:00+00:00-38453350Nursing 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 Charges906788492016082015-11-06T00:00:00+00:00-96.0653350Nursing 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 Charges906788492016082015-11-06T00:00:00+00:00-6453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602921522016082015-10-30T00:00:00+00:001098.411040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072342016082015-11-23T00:00:00+00:001531.256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34072342016082015-11-23T00:00:00+00:00-214.9656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362823BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance8024132016082015-10-21T00:00:00+01:00109611700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069032016082015-11-23T00:00:00+00:001461.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069032016082015-11-23T00:00:00+00:00-146.8856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073302016082015-11-23T00:00:00+00:001313.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057502016082015-11-16T00:00:00+00:001313.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788352016082015-11-06T00:00:00+00:001734.0464710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788352016082015-11-06T00:00:00+00:00-420.664710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602915562016082015-10-31T00:00:00+00:001093.547830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602927352016082015-11-23T00:00:00+00:001093.2631230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789102016082015-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789102016082015-11-06T00:00:00+00:00-830.6853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043432016082015-11-03T00:00:00+00:001309.8256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790312016082015-11-06T00:00:00+00:001812.4464710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790312016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602906372016082015-11-03T00:00:00+00:001305.331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786792016082015-11-06T00:00:00+00:003471.1664710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906786792016082015-11-06T00:00:00+00:00-2168.9564710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602921452016082015-11-18T00:00:00+00:00108531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602914582016082015-11-11T00:00:00+00:00108531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700803772016082015-11-08T00:00:00+00:00108444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788042016082015-11-06T00:00:00+00:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788042016082015-11-06T00:00:00+00:00-980.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066582016082015-11-23T00:00:00+00:00130090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053232016082015-11-16T00:00:00+00:00130090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070662016082015-11-23T00:00:00+00:001299.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067952016082015-11-23T00:00:00+00:001299.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067682016082015-11-23T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053952016082015-11-16T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056252016082015-11-16T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071692016082015-11-23T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055392016082015-11-16T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070132016082015-11-23T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053182016082015-11-16T00:00:00+00:001397.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066532016082015-11-23T00:00:00+00:001397.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066532016082015-11-23T00:00:00+00:00-9990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053182016082015-11-16T00:00:00+00:00-9990005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0192Clerical Medical AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799562016082015-10-28T00:00:00+00:001295.7535226Financial Advisers- IndependentREDACTED DATAHECM CUSTOMER SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602927432016082015-10-31T00:00:00+00:001079.6369240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790372016082015-11-06T00:00:00+00:00180064710Residential Care HomesREDACTED DATAPARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)31477256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790372016082015-11-06T00:00:00+00:00-505.264710Residential Care HomesREDACTED DATAPARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)31477256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789592016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789592016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789592016082015-11-06T00:00:00+00:00-671.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789592016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602927442016082015-09-30T00:00:00+01:001075.869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179683BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602917722016082015-11-12T00:00:00+00:00107529360Educational ServicesREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790042016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790042016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790042016082015-11-06T00:00:00+00:00-675.7253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790042016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602912412016082015-09-30T00:00:00+01:001285.7164710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602932202016082015-11-30T00:00:00+00:001285.7164710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4058Carers Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054872016082015-11-16T00:00:00+00:001285.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069792016082015-11-23T00:00:00+00:001812.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055212016082015-11-16T00:00:00+00:001812.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055212016082015-11-16T00:00:00+00:00-527.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069792016082015-11-23T00:00:00+00:00-527.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790662016082015-11-06T00:00:00+00:00738.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790662016082015-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790662016082015-11-06T00:00:00+00:00-738.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790662016082015-11-06T00:00:00+00:00-857.0453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6519962016082015-11-11T00:00:00+00:001069.3231230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2733Winston : MAINTENANCE CONTRACTS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602905232016082015-09-25T00:00:00+01:00106920703Computer Systems and SoftwareREDACTED DATAOSBORNE TECHNOLOGIES LTD36582709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6518562016082015-10-31T00:00:00+00:001068.3328410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228696BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602907762016082015-10-30T00:00:00+00:001280.431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2024TRINITY : Curriculum Projects05-THIRDThird Party Payments05AIndependent units within the council6521Other Curriculum Services602917452016082015-11-13T00:00:00+00:00128017020Charities and Voluntary OrganisationsREDACTED DATASETPOINT LONDON EAST34416326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055102016082015-11-16T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069632016082015-11-23T00:00:00+00:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069632016082015-11-23T00:00:00+00:00-19.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055102016082015-11-16T00:00:00+00:00-19.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700802232016082015-08-04T00:00:00+01:001276.3442200Health AuthoritiesREDACTED DATATHE PRINCESS ALEXANDRA HOSPITAL NHS TRUST6549649856BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602930652016082015-09-01T00:00:00+01:0012761880Adoption and FosteringREDACTED DATANEXUS FOSTERING LTD55778066BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34077112016082015-11-24T00:00:00+00:00127690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739532016082015-10-20T00:00:00+01:002139.0453350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790532016082015-11-06T00:00:00+00:0012053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790532016082015-11-06T00:00:00+00:002139.0453350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739532016082015-10-20T00:00:00+01:0012053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790532016082015-11-06T00:00:00+00:00-865.3653350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790532016082015-11-06T00:00:00+00:00-12053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739532016082015-10-20T00:00:00+01:00-12053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739532016082015-10-20T00:00:00+01:00-865.3653350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789802016082015-11-06T00:00:00+00:002173.464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789802016082015-11-06T00:00:00+00:00-899.8464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788612016082015-11-12T00:00:00+00:0012731266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787722016082015-11-06T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787722016082015-11-06T00:00:00+00:00-761.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602905582016082015-11-03T00:00:00+00:001271.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790882016082015-11-06T00:00:00+00:001109.7264760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790882016082015-11-06T00:00:00+00:001890.2864760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790882016082015-11-06T00:00:00+00:00-1109.7264760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790882016082015-11-06T00:00:00+00:00-618.9264760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056602016082015-11-16T00:00:00+00:001409.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34056602016082015-11-16T00:00:00+00:00-138.0617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660955BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700803802016082015-10-31T00:00:00+00:00127164710Residential Care HomesREDACTED DATAURBAN LAND MANAGEMENT LTD55438941663278909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602913242016082015-11-09T00:00:00+00:001058.131230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602899382016082015-10-26T00:00:00+00:001058.131230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602921172016082015-11-16T00:00:00+00:001058.131230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429695BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700804762016082015-11-15T00:00:00+00:00105744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1001Customer Access Strategy Capital99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other602911522016082015-11-05T00:00:00+00:001052.576520Telecommunications Equipment & SystemsREDACTED DATADAISY COMMUNICATIONS LTD41453297034441709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6521112016082015-11-25T00:00:00+00:001052.0820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAAUTOWASH ENGINEERING LTD11186381153007234BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance34060822016082015-11-16T00:00:00+00:001050.9618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34042692016082015-10-23T00:00:00+01:001050.6218683Clay & Clay ProductsREDACTED DATAPOTCLAYS LTD2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6817MOPAC Burglary04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602921072016082015-11-19T00:00:00+00:00105061400Print FinishersREDACTED DATARAISEPRINT PLC33646733435862453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073992016082015-11-20T00:00:00+00:00126059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LTD CHADWELL HEATH3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073832016082015-11-20T00:00:00+00:00126017600ChildmindersREDACTED DATALEYLA AKINDJI3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34074012016082015-11-20T00:00:00+00:00126059760Playgroups, Nurseries and CrechesREDACTED DATAMILLGROVE PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073772016082015-11-20T00:00:00+00:00126059760Playgroups, Nurseries and CrechesREDACTED DATADAISYCHAIN PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041422016082015-11-02T00:00:00+00:00126067981Schools - Local AuthorityREDACTED DATACOPPICE PRIMARY SCHOOL A/C3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041132016082015-11-02T00:00:00+00:00126059760Playgroups, Nurseries and CrechesREDACTED DATASOMERVILLE PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041102016082015-11-02T00:00:00+00:00126017600ChildmindersREDACTED DATASAADIA KHALID96449594453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041242016082015-11-02T00:00:00+00:00126017600ChildmindersREDACTED DATALINA MORKUNAITE T/AS LINA'S CHILDMINDING3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041062016082015-11-02T00:00:00+00:00126059760Playgroups, Nurseries and CrechesREDACTED DATAPENCIL POTS DAY NURSERY LTD75130673BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041082016082015-11-02T00:00:00+00:00126017580Childcare ServicesREDACTED DATAKIDS IN CHARGE LTD T/AS RIGHTSTART DAYCARE60959885BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602913732016082015-10-29T00:00:00+00:0052579980Training ServicesREDACTED DATAWWP TRAINING LTD15528997653618085BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02FFixtures and fittings4420Security602916402016082015-10-31T00:00:00+00:00105061961Property Maintenance & RepairsREDACTED DATASITEXORBIS LTD24768599184615106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602922932016082015-10-08T00:00:00+01:00126052415Music Management & PromotionREDACTED DATAWILFKIRK PROMOTIONS6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602907942016082015-10-31T00:00:00+00:0052544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602907942016082015-10-31T00:00:00+00:0052544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602913732016082015-10-29T00:00:00+00:0052579980Training ServicesREDACTED DATAWWP TRAINING LTD15528997653618089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602922192016082015-11-03T00:00:00+00:00105079980Training ServicesREDACTED DATAKEYSTAR COMPUTER TRAINING28234026265882116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789382016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789382016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789382016082015-11-06T00:00:00+00:00-703.9653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789382016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602918432016082015-11-01T00:00:00+00:001045.551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602907472016082015-10-31T00:00:00+00:001252.7164710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602907482016082015-10-31T00:00:00+00:001252.7164710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799482016082015-10-28T00:00:00+00:001251.5348583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST(ATTACHMENT OF EARNINGS)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906823262016082015-11-23T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736822016082015-10-26T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906823292016082015-11-27T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736852016082015-11-02T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783992016082015-11-09T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784022016082015-11-16T00:00:00+00:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)04-SUPPLIESSupplies And Services04EServices5754Consultancy602921832016082015-11-19T00:00:00+00:00125022570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3040MAYFIELD - Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602912022016082015-11-03T00:00:00+00:001038.4817250Chemicals & Allied ProductsREDACTED DATAVITAX LTD20106962380325819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700808112016082015-11-30T00:00:00+00:001244.3622650CourtsREDACTED DATAHMCTS6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602914692016082015-10-31T00:00:00+00:00124047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791032016082015-11-06T00:00:00+00:00220064710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791032016082015-11-06T00:00:00+00:00-961.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602911902016082015-10-30T00:00:00+00:001030.3850275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747743BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1081CHRISTCHURCH: Building Cleaning02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning602928512016082015-10-31T00:00:00+00:00103015269Cleaning Services - CommercialREDACTED DATAACTUAL SUPPORT SERVICES LTD39249412491463513BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602919802016082015-11-09T00:00:00+00:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602922112016082015-11-16T00:00:00+00:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602927392016082015-10-22T00:00:00+01:0010306700BarristersREDACTED DATASTEPHEN COYLE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700807282016082015-02-19T00:00:00+00:0024017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700807282016082015-02-19T00:00:00+00:0072017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700807282016082015-02-19T00:00:00+00:0024017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700807282016082015-02-19T00:00:00+00:0034.517020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906710612016082015-10-19T00:00:00+01:001234.1817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787842016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906787842016082015-11-06T00:00:00+00:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787842016082015-11-06T00:00:00+00:00-878.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906787842016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0192Clerical Medical AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700808332016082015-11-30T00:00:00+00:001231.7535226Financial Advisers- IndependentREDACTED DATAHECM CUSTOMER SERVICES3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602907152016082015-10-27T00:00:00+00:00102529300Education Agencies & AuthoritiesREDACTED DATAPROSPERO RECRUITMENT LTD (PROSPERO TEACHING)40104267695987403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602918112016082015-11-10T00:00:00+00:00102529300Education Agencies & AuthoritiesREDACTED DATAPROSPERO RECRUITMENT LTD (PROSPERO TEACHING)40104267695987409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602918252016082015-07-13T00:00:00+01:001020.6430580Electricians & Electrical ContractorsREDACTED DATAPFL ELECTRICAL LTD47904468340376403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065132016082015-11-20T00:00:00+00:001224.359760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788622016082015-11-12T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788542016082015-11-12T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788592016082015-11-12T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788582016082015-11-12T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788572016082015-11-12T00:00:00+00:003669.1298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788572016082015-11-12T00:00:00+00:00-2446.0898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788502016082015-11-12T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906788562016082015-11-12T00:00:00+00:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800187072016082015-11-24T00:00:00+00:001018.6111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34075792016082015-11-19T00:00:00+00:001018.517440Chemists - DispensingREDACTED DATAP & S CHEM LTD(P & S CHEMIST)36179884666591059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture602929142016082015-11-26T00:00:00+00:001017.411961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789562016082015-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789562016082015-11-06T00:00:00+00:00-941.9253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602907802016082015-10-31T00:00:00+00:001219.243419Home Care ServicesREDACTED DATASTAFF MANAGEMENT LTD T/AS ACTIVE ASSISTANCE19926263BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063962016082015-11-20T00:00:00+00:00121917600ChildmindersREDACTED DATAMARGERETHA LUUS- STEPPING STONES FOR KIDS21756561603BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064012016082015-11-20T00:00:00+00:00121917600ChildmindersREDACTED DATARAHANA AKHTER78285622356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069822016082015-11-23T00:00:00+00:001534.5656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069822016082015-11-23T00:00:00+00:00-316.1656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602910672016082015-11-09T00:00:00+00:001014.8479980Training ServicesREDACTED DATAGOOD SKILLS TRAINING LTD61243689971780573BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3944Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602925762016082015-11-23T00:00:00+00:001014.8479980Training ServicesREDACTED DATAGOOD SKILLS TRAINING LTD61243689971780576BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602910242016082015-10-23T00:00:00+01:001014.45170AssessorsREDACTED DATAKB INDEPENDENT LTD94763462243956076BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055672016082015-11-16T00:00:00+00:00101556800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055672016082015-11-16T00:00:00+00:0020056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8023362016082015-10-26T00:00:00+00:00101265451Roller Shutter MnfrsREDACTED DATAELLIOTT SECURITIES LONDON LTD T/A EXPRESS SHUTTERS & GOSPORT ENGINEERING84174058357156136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906826112016082015-11-18T00:00:00+00:001214.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602911432016082015-11-09T00:00:00+00:001213.5926710DoctorsREDACTED DATAAMIN ENTERPRISE LTD (DR ATEF AMIN)45512023BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2762Winston: Photocopies Leases04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602904692016082015-10-31T00:00:00+00:001010.4657614PhotocopiersREDACTED DATATSM COPIERS LTD34833437106038769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700803542016082015-11-03T00:00:00+00:0070030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700803542016082015-11-03T00:00:00+00:0031030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925342016082015-11-19T00:00:00+00:001210.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3797FEML04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34051302016082015-11-05T00:00:00+00:00121067981Schools - Local AuthorityREDACTED DATAMANFORD PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906740412016082015-10-27T00:00:00+00:00121064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6519032016082015-11-06T00:00:00+00:001008.0420375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070122016082015-11-23T00:00:00+00:001206.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34052332016082015-11-10T00:00:00+00:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34060302016082015-11-17T00:00:00+00:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602903352016082015-09-21T00:00:00+01:00100529360Educational ServicesREDACTED DATARED (RECRUITMENT FOR EDUCATION) TEACHERS62672839232608409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602921892016082015-11-19T00:00:00+00:00100348583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790542016082015-11-06T00:00:00+00:002139.0453350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Local AuthorityREDACTED DATAOAKS PARK HIGH SCHOOL3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools602910062016082015-11-06T00:00:00+00:00120067981Schools - Local AuthorityREDACTED DATATHE FOREST ACADEMY78357883BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602912532016082015-10-02T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602912542016082015-09-25T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919245BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602929082016082015-11-24T00:00:00+00:0050020703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597456BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602920552016082015-10-09T00:00:00+01:00120079980Training ServicesREDACTED DATAANNIE ZLOTNICK ( A & R ASSOCIATES)6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602931102016082015-11-30T00:00:00+00:00120047846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0532Carbon Reduction General02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3070Carbon Reduction Management602919472016082015-11-17T00:00:00+00:00100085744Energy Efficient Products & ServicesREDACTED DATAHOME IMPROVEMENT AGENCY LTD92210371991336733BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs602910092016082015-10-30T00:00:00+00:0022961896Property & Estate ManagementREDACTED DATAMCCARTNEYS LLPOC3101861346840673BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602910092016082015-10-30T00:00:00+00:00970.7561896Property & Estate ManagementREDACTED DATAMCCARTNEYS LLPOC3101861346840673BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602909432016082015-11-03T00:00:00+00:00999.616270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157752BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602917892016082015-11-12T00:00:00+00:00996.3842180Health & Safety ProductsREDACTED DATAM YEARN T/AS BODY ARMOUR UK56651613317127557353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3111MAYFIELD - Learn Res ICT Licence Fees04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602902752016082015-10-16T00:00:00+01:0099545587Internet ServicesREDACTED DATASISRA LTD66880909382806966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789052016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789052016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789052016082015-11-06T00:00:00+00:00-770.9253350Nursing 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 Charges906789052016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739232016082015-10-27T00:00:00+00:001192.1653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739232016082015-10-27T00:00:00+00:0027253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906739232016082015-10-27T00:00:00+00:00-27253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9833Print Buying04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5709Expenditure Framework602927752016082015-11-26T00:00:00+00:0099261540PrintersREDACTED DATALIMETREE OFFSET LTD46021748028666245BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700804492016082015-07-31T00:00:00+01:0099261896Property & Estate ManagementREDACTED DATALODGE PROPERTY MANAGEMENT LTD65756249342540355BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076042016082015-10-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076052016082015-10-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076122016082015-10-31T00:00:00+00:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602910082016082015-11-02T00:00:00+00:00119094589Heating Contractors & ConsultantsREDACTED DATAASHBY HEATING SPECIALISTS89560922006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067152016082015-11-23T00:00:00+00:00126090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053592016082015-11-16T00:00:00+00:00126090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053592016082015-11-16T00:00:00+00:00-71.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067152016082015-11-23T00:00:00+00:00-71.2890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2762Winston: Photocopies Leases04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602928462016082015-11-30T00:00:00+00:00988.457614PhotocopiersREDACTED DATATSM COPIERS LTD34833437106038766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790992016082015-11-06T00:00:00+00:002151.9264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790992016082015-11-06T00:00:00+00:00-967.1264710Residential Care HomesREDACTED DATAROSEWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700808192016082015-11-30T00:00:00+00:001183.5148583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST(ATTACHMENT OF EARNINGS)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34075712016082015-10-31T00:00:00+00:00117832695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34075732016082015-10-31T00:00:00+00:00117832695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges34075682016082015-10-31T00:00:00+00:00117832695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660376BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602906252016082015-10-31T00:00:00+00:00117847846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6520842016082015-11-21T00:00:00+00:00122.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6520842016082015-11-21T00:00:00+00:00857.720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602930122016082015-07-01T00:00:00+01:0011761266Accommodation Agencies - ResidentialREDACTED DATARHP SERVICES LTD46052553BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3038MAYFIELD - Refuse Collection02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602919952016082015-10-31T00:00:00+00:00979.8421480Skip Hire & Rubbish Clearance & CollectionREDACTED DATAP F AHERN (LONDON) LIMITED19693115970954876BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070622016082015-11-23T00:00:00+00:001252.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070622016082015-11-23T00:00:00+00:00-77.9256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906739122016082015-10-27T00:00:00+00:001175.2317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906739122016082015-10-27T00:00:00+00:00-0.4317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126Station Road Building04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602927452016082015-08-31T00:00:00+01:0097869240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179683BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800186552016082015-11-17T00:00:00+00:001115.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700807832016082015-09-29T00:00:00+01:001170.2974650Surveyors - BuildingREDACTED DATAADAPTATION DESIGN LTD 9GRANT WORK)45586528368435953BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602924732016082015-11-18T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602919652016082015-11-11T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602905502016082015-09-30T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602905492016082015-10-14T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602905482016082015-10-21T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602905472016082015-10-28T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602907642016082015-10-14T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602896432016082015-10-21T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602902782016082015-10-16T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602919892016082015-11-13T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602907042016082015-10-23T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059202016082015-11-03T00:00:00+00:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34078742016082015-11-16T00:00:00+00:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059052016082015-11-03T00:00:00+00:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282791BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602920872016082015-11-18T00:00:00+00:00972.553450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597013BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602922322016082015-11-18T00:00:00+00:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602915262016082015-11-11T00:00:00+00:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059211BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3011Fixed Wiring Elec Testing (H&S)8023482016082015-10-27T00:00:00+00:00970.9430350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188123BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3520KING SOLOMON - Business Studies04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602909742016082015-10-22T00:00:00+01:001087.29849BooksellersREDACTED DATAEDUCATION UMBRELLA LTD77766131235286309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800185132016082015-11-17T00:00:00+00:00969.3730586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067862016082015-11-23T00:00:00+00:00116056800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6521122016082015-11-25T00:00:00+00:00965.613240Car Accessories and PartsREDACTED DATASPARSHATTS OF KENT LTD11960892045389755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076132016082015-10-31T00:00:00+00:00963.1747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076152016082015-07-31T00:00:00+01:00963.1747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076192016082015-08-31T00:00:00+01:00963.1747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906791312016082015-11-16T00:00:00+00:001881.4464710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906791312016082015-11-16T00:00:00+00:00830.5664710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906791312016082015-11-16T00:00:00+00:0044864710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906791312016082015-11-16T00:00:00+00:00-725.8464710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906791312016082015-11-16T00:00:00+00:00-830.5664710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906791312016082015-11-16T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066642016082015-11-23T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053272016082015-11-16T00:00:00+00:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053272016082015-11-16T00:00:00+00:00-306.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066642016082015-11-23T00:00:00+00:00-306.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602903042016082015-11-03T00:00:00+00:00115579980Training ServicesREDACTED DATAASK CARE LTD56566345BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700806112016082015-11-04T00:00:00+00:0096047846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076202016082015-09-30T00:00:00+01:0096047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602923172016082015-10-31T00:00:00+00:001151.4364710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839363BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602923202016082015-10-31T00:00:00+00:001151.4264710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839363BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2041TRINITY : Science status04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602922702016082015-11-08T00:00:00+00:00958.5757614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800180842016082015-10-15T00:00:00+01:001093.5639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069712016082015-11-23T00:00:00+00:001461.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069712016082015-11-23T00:00:00+00:00-313.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518242016082015-09-26T00:00:00+01:00955.8484085Water Treatment Equipment & ServiceREDACTED DATAWATERMAN BIOCARE TECHNOLOGIES LTD62016209303401689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518232016082015-10-30T00:00:00+00:00955.8484085Water Treatment Equipment & ServiceREDACTED DATAWATERMAN BIOCARE TECHNOLOGIES LTD62016209303401686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787292016082015-11-06T00:00:00+00:001843.5264710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787292016082015-11-06T00:00:00+00:00356.4864710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787292016082015-11-06T00:00:00+00:00-356.4864710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787292016082015-11-06T00:00:00+00:00-697.5264710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602928292016082015-11-23T00:00:00+00:001145.251880Adoption and FosteringREDACTED DATAPOTTON KARE SERVICES LTD80770411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8024232016082015-10-30T00:00:00+00:00954.2779650Traffic Management SystemsREDACTED DATAAPT CONTROLS LTD27546987227699086BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34060322016082015-11-17T00:00:00+00:001142.698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602907492016082015-10-31T00:00:00+00:001142.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229164BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063482016082015-11-16T00:00:00+00:00950.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602919742016082015-11-16T00:00:00+00:0095020703Computer Systems and SoftwareREDACTED DATANCC GROUP SECURITY SERVICES LTD44746007323345566BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602931112016082015-11-30T00:00:00+00:00114047846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4249Adult Social Services Document Imaging99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9170Equipment Plant & Apparatus602927202016082015-11-25T00:00:00+00:0095064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269606BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602905702016082015-11-04T00:00:00+00:001139.131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068622016082015-11-23T00:00:00+00:001252.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068622016082015-11-23T00:00:00+00:00-115.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787872016082015-11-06T00:00:00+00:002292.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787872016082015-11-06T00:00:00+00:00-1155.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066552016082015-11-23T00:00:00+00:001209.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053202016082015-11-16T00:00:00+00:001209.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066552016082015-11-23T00:00:00+00:00-72.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053202016082015-11-16T00:00:00+00:00-72.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067802016082015-11-23T00:00:00+00:001136.8856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068832016082015-11-23T00:00:00+00:001136.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072162016082015-11-23T00:00:00+00:001136.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906788642016082015-11-04T00:00:00+00:00947.0817020Charities and Voluntary OrganisationsREDACTED DATANAS SERVICES LTD27570626533700506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067752016082015-11-23T00:00:00+00:001299.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067752016082015-11-23T00:00:00+00:00-163.1256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602924702016082015-11-16T00:00:00+00:001135.6131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602924792016082015-11-06T00:00:00+00:0094529300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3331Brookside Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602907432016082015-11-05T00:00:00+00:00113467981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906786052016082015-11-06T00:00:00+00:0022453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906786052016082015-11-06T00:00:00+00:001133.5853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906786022016082015-11-06T00:00:00+00:001133.5853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906786022016082015-11-06T00:00:00+00:0022453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906786052016082015-11-06T00:00:00+00:00-22453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906786022016082015-11-06T00:00:00+00:00-22453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788962016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788962016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788962016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906788962016082015-11-06T00:00:00+00:00-830.1653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757892016082015-11-10T00:00:00+00:001131.2579980Training ServicesREDACTED DATAASK CARE LTD56566341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04KMiscellaneous expenses6233Licences602915272016082015-11-13T00:00:00+00:00942.424080Database ServicesREDACTED DATAATLANTIC DATA LTD40858567558780786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790762016082015-11-06T00:00:00+00:002141.264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790762016082015-11-06T00:00:00+00:00-1010.6464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920662016082015-11-10T00:00:00+00:0094230586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906740502016082015-11-03T00:00:00+00:001128.1753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2016TRINITY : TCHS Grounds02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602878442016082015-10-01T00:00:00+01:0094039120Garden Centres & NurseriesREDACTED DATABEECHSIDE NURSERY LTD72454638723019333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2016TRINITY : TCHS Grounds02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602899332016082015-10-28T00:00:00+00:0094039120Garden Centres & NurseriesREDACTED DATABEECHSIDE NURSERY LTD72454638723019333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3536KING SOLOMON- Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602928152016082015-10-30T00:00:00+00:0094011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067732016082015-11-23T00:00:00+00:00116090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053982016082015-11-16T00:00:00+00:00116090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067732016082015-11-23T00:00:00+00:00-35.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053982016082015-11-16T00:00:00+00:00-35.0490005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602910042016082015-11-08T00:00:00+00:00937.8474100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD51661739158928846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789582016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789582016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789582016082015-11-06T00:00:00+00:00-843.3253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789582016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757982016082015-11-15T00:00:00+00:001118.7579980Training ServicesREDACTED DATAASK CARE LTD56566343BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2737Winston : ADMINSTRATION04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602908012016082015-11-05T00:00:00+00:00931.6153770Office Stationery SuppliesREDACTED DATATHE CONSORTIUM31000396397887633BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065052016082015-11-20T00:00:00+00:00111617580Childcare ServicesREDACTED DATALAKESIDE PRE SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700807082016082015-08-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076062016082015-10-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076072016082015-10-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076082016082015-10-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076092016082015-10-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076172016082015-07-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700807072016082015-10-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056582016082015-11-16T00:00:00+00:001115.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072172016082015-11-23T00:00:00+00:001115.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602932262016082015-11-30T00:00:00+00:001114.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057192016082015-11-16T00:00:00+00:001113.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072962016082015-11-23T00:00:00+00:001113.690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700804042016082015-09-30T00:00:00+01:00927.947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453912BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6166Cleansing Clinical Waste Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602925772016082015-11-24T00:00:00+00:00927.643850Hospital Equipment & SuppliesREDACTED DATADANIELS HEALTHCARE LTD13894304189297136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602931832016082015-11-20T00:00:00+00:009276700BarristersREDACTED DATACHRISTOPHER POOLE31196370017100822896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790022016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790022016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790022016082015-11-06T00:00:00+00:00-851.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790022016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602914592016082015-11-11T00:00:00+00:00925.0831230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602904772016082015-10-20T00:00:00+01:0092529360Educational ServicesREDACTED DATARED (RECRUITMENT FOR EDUCATION) TEACHERS62672839232608403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602904782016082015-10-26T00:00:00+00:0092529360Educational ServicesREDACTED DATARED (RECRUITMENT FOR EDUCATION) TEACHERS62672839232608403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602911422016082015-11-09T00:00:00+00:0092529360Educational ServicesREDACTED DATARED (RECRUITMENT FOR EDUCATION) TEACHERS62672839232608406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906789222016082015-11-06T00:00:00+00:001109.9217020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906789242016082015-11-06T00:00:00+00:001109.9217020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071782016082015-11-23T00:00:00+00:001206.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34071782016082015-11-23T00:00:00+00:00-96.5656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity800184472016082015-11-17T00:00:00+00:00924.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906710632016082015-10-19T00:00:00+01:001108.8217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799412016082015-10-28T00:00:00+00:001108.7135240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789022016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789022016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789022016082015-11-06T00:00:00+00:00-856.453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789022016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242645BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700805532016082015-11-05T00:00:00+00:00110532695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790142016082015-11-06T00:00:00+00:001614.2464710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790142016082015-11-06T00:00:00+00:00-509.3664710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34045752016082015-10-13T00:00:00+01:001104.417440Chemists - DispensingREDACTED DATAP & S CHEM LTD(P & S CHEMIST)36179884666591056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906740362016082015-10-27T00:00:00+00:001417.141266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906740362016082015-10-27T00:00:00+00:00-313.451266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602907252016082015-11-01T00:00:00+00:0091876350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808813BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052202016082015-10-31T00:00:00+00:001099.31880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788523BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602914672016082015-11-11T00:00:00+00:00914.431230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602902252016082015-11-02T00:00:00+00:0091074700Surveyors & ValuersREDACTED DATAP G ASHTON & SONS6497453896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790692016082015-11-06T00:00:00+00:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790692016082015-11-06T00:00:00+00:00-1072.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791042016082015-11-06T00:00:00+00:002163.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791042016082015-11-06T00:00:00+00:0058.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791042016082015-11-06T00:00:00+00:00-1073.3664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791042016082015-11-06T00:00:00+00:00-58.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739222016082015-10-27T00:00:00+00:001088.0853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516372016082015-08-26T00:00:00+01:00905.2420375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826262016082015-11-18T00:00:00+00:00196764710Residential Care HomesREDACTED DATATHE MELLOWS LIMITED48932986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906826262016082015-11-18T00:00:00+00:00103364710Residential Care HomesREDACTED DATATHE MELLOWS LIMITED48932986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906826262016082015-11-18T00:00:00+00:00-103364710Residential Care HomesREDACTED DATATHE MELLOWS LIMITED48932986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906826262016082015-11-18T00:00:00+00:00-880.7664710Residential Care HomesREDACTED DATATHE MELLOWS LIMITED48932986BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700804112016082015-08-31T00:00:00+01:00108668200Schools - SpecialREDACTED DATATHE SHEILING SPECIAL EDUCATION TRUST- SHEILING COLLEGE81163709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602914532016082015-11-12T00:00:00+00:0090561540PrintersREDACTED DATACAMBRIDGE PRINTERS (UK) LTD T/AS CPS73096009969213583BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1010CHRISTCHURCH : Building Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602921532016082015-10-30T00:00:00+00:0090311040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602917682016082015-10-30T00:00:00+00:0090029380Educational Training ProvidersREDACTED DATAANKA LEARNING LTD (J MEHMET)72459721975743523BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602925652016082015-11-24T00:00:00+00:0090031230Employment & Recruitment AgenciesREDACTED DATAACTIVE RECRUITMENT LTD70889332137828093BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602912592016082015-11-10T00:00:00+00:0090031230Employment & Recruitment AgenciesREDACTED DATAACTIVE RECRUITMENT LTD70889332137828093BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602920172016082015-11-17T00:00:00+00:0090031230Employment & Recruitment AgenciesREDACTED DATAACTIVE RECRUITMENT LTD70889332137828093BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602912522016082015-10-09T00:00:00+01:0090031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073962016082015-11-20T00:00:00+00:00108053120Nursery SchoolsREDACTED DATAOXFORD DAY NURSERY LTD81005873BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3797FEML04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34042602016082015-10-28T00:00:00+00:00108067981Schools - Local AuthorityREDACTED DATAUPHALL PRIMARY SCHOOL A/C4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602914472016082015-11-11T00:00:00+00:0090031590Engineers - ConsultingREDACTED DATABLACK & VEATCH CONSULTING LTD36810708497511853BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602907002016082015-10-23T00:00:00+01:00899.1736640Flooring ServicesREDACTED DATAJ FITCH FLOORING LTD.27521345421962516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906710592016082015-10-19T00:00:00+01:001076.7617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479325BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700807912016082015-11-30T00:00:00+00:00945.0147846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700807912016082015-11-30T00:00:00+00:0013047846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700802812016082015-11-04T00:00:00+00:00945.0147846Letting AgentsREDACTED DATAHOUSE 71 LTD82022655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700802812016082015-11-04T00:00:00+00:0013047846Letting AgentsREDACTED DATAHOUSE 71 LTD82022656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738782016082015-10-30T00:00:00+00:00107417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4467Lynton House Move Costs04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602916892016082015-11-12T00:00:00+00:0089553400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602900372016082015-10-29T00:00:00+00:0089550275Mechanical EngineersREDACTED DATAMAP CONTRACT SERVICES LTD68056229452524206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789522016082015-11-06T00:00:00+00:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789522016082015-11-06T00:00:00+00:00-1069.3253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055772016082015-11-16T00:00:00+00:0020056800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055772016082015-11-16T00:00:00+00:0087056800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519722016082015-08-15T00:00:00+01:00890.62600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053682016082015-11-16T00:00:00+00:001310.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067282016082015-11-23T00:00:00+00:001310.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053682016082015-11-16T00:00:00+00:00-243.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067282016082015-11-23T00:00:00+00:00-243.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068642016082015-11-23T00:00:00+00:001067.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076142016082015-10-31T00:00:00+00:00889.0847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076182016082015-08-31T00:00:00+01:00889.0847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602846062016082015-09-01T00:00:00+01:001062.8647846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068392016082015-11-23T00:00:00+00:001115.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054372016082015-11-16T00:00:00+00:001115.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054372016082015-11-16T00:00:00+00:00-53.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068392016082015-11-23T00:00:00+00:00-53.290005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34043232016082015-10-27T00:00:00+00:00106286250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602927402016082015-10-01T00:00:00+01:008856700BarristersREDACTED DATALAURA HARRINGTON28445686896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067742016082015-11-23T00:00:00+00:001206.456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067742016082015-11-23T00:00:00+00:00-145.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708583BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3094MAYFIELD - Reprographics04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602926342016082015-11-20T00:00:00+00:00883.8255980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6520722016082015-11-19T00:00:00+00:00880.2613330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3089MAYFIELD - PE04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602919122016082015-11-12T00:00:00+00:0088019350Clothing & Fabrics - MnfrsREDACTED DATAFRANK COX LTD75677018065380339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602924122016082015-11-18T00:00:00+00:008804970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602924122016082015-11-18T00:00:00+00:00-8804970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602924122016082015-11-18T00:00:00+00:002304970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602924122016082015-11-18T00:00:00+00:006504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788472016082015-11-06T00:00:00+00:001938.253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788472016082015-11-06T00:00:00+00:00-885.853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602905812016082015-10-27T00:00:00+00:001051.2431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070872016082015-11-23T00:00:00+00:001183.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055812016082015-11-16T00:00:00+00:001183.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055812016082015-11-16T00:00:00+00:00-133.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070872016082015-11-23T00:00:00+00:00-133.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906818722016082015-11-30T00:00:00+00:001050.0143419Home 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)906733282016082015-10-19T00:00:00+01:001050.0143419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602931082016082015-10-31T00:00:00+00:0010501266Accommodation Agencies - ResidentialREDACTED DATAANGELS ABODE LTD64019596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906818772016082015-11-30T00:00:00+00:001049.5843419Home 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)906818472016082015-11-16T00:00:00+00:001048.1243419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906792772016082015-11-30T00:00:00+00:001047.1317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068032016082015-11-23T00:00:00+00:001310.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068032016082015-11-23T00:00:00+00:00-265.890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34076162016082015-07-31T00:00:00+01:00870.1747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067022016082015-11-23T00:00:00+00:00104456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34076952016082015-11-23T00:00:00+00:00104490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519732016082015-08-15T00:00:00+01:00869.132600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549123BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34042552016082015-10-26T00:00:00+00:0086929300Education Agencies & AuthoritiesREDACTED DATAEDUCATION & MEDIA SERVICES T/A ITEC35061567110111191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024692016082015-10-31T00:00:00+00:00865.432950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607082BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6062Graffiti and Flyposter Removal05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602931022016082015-11-23T00:00:00+00:0086515269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602914542016082015-11-12T00:00:00+00:0086561540PrintersREDACTED DATACAMBRIDGE PRINTERS (UK) LTD T/AS CPS73096009969213586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - 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Contract Payments9166Street Furniture602929132016082015-11-26T00:00:00+00:00859.921961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602925482016082015-11-12T00:00:00+00:00859.5129340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602929502016082015-11-27T00:00:00+00:00859.219000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENER SOLUTIONS LTD73412341004255786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602926112016082015-07-07T00:00:00+01:00102631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - 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Pay602919272016082015-07-27T00:00:00+01:0085031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696926BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051482016082015-11-01T00:00:00+00:00848.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34051612016082015-11-01T00:00:00+00:00848.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602912602016082015-10-07T00:00:00+01:001018.2398758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906788342016082015-11-06T00:00:00+00:00171564710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906788342016082015-11-06T00:00:00+00:00-697.0864710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602926152016082015-06-15T00:00:00+01:00101631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700805762016082015-10-08T00:00:00+01:001015.372460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700805762016082015-10-08T00:00:00+01:00-1015.372460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064961BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602920152016082015-10-08T00:00:00+01:0084520630Computer Leasing & RentalREDACTED DATANCC SERVICES LTD28021417323345566BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757972016082015-11-15T00:00:00+00:001012.579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789662016082015-11-06T00:00:00+00:001898.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789662016082015-11-06T00:00:00+00:00-886.4853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054352016082015-11-16T00:00:00+00:001027.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068372016082015-11-23T00:00:00+00:001027.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068372016082015-11-23T00:00:00+00:00-15.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054352016082015-11-16T00:00:00+00:00-15.290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602915822016082015-02-27T00:00:00+00:00843.229360Educational ServicesREDACTED DATAIMPACT TEACHERS LTD56240518726537939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0183Charitable Giving -Pay99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799602016082015-10-28T00:00:00+00:001010.5135240Financial ServicesREDACTED DATACHARITABLE GIVING67546036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057882016082015-11-16T00:00:00+00:001009.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602920282016082015-11-18T00:00:00+00:0084148500Lightning ConductorsREDACTED DATAHORIZON SPECIALIST CONTRACTING LTD T/A HORIZON INTERNATIONAL28273376106134886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053572016082015-11-16T00:00:00+00:001123.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067122016082015-11-23T00:00:00+00:001123.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053572016082015-11-16T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067122016082015-11-23T00:00:00+00:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602915712016082015-11-12T00:00:00+00:0084061896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642003BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3094MAYFIELD - Reprographics04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602904362016082015-10-19T00:00:00+01:00839.555980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001516BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790222016082015-11-06T00:00:00+00:001487.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790222016082015-11-06T00:00:00+00:00-482.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602898432016082015-10-20T00:00:00+01:00837.255995Paper MerchantsREDACTED DATAANTALIS LIMITED10883452440652839BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602909392016082015-10-19T00:00:00+01:0083639610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602926162016082015-07-07T00:00:00+01:00100231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3088MAYFIELD - Pastoral/Transition04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602902802016082015-09-23T00:00:00+01:00834.829340Educational Equipment & SuppliesREDACTED DATAELEVATE EDUCATION PTY LTDFC0307723BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602912982016082015-10-31T00:00:00+00:00100072475Sound Equipment Hire & InstallationREDACTED DATASOUND CONNECTIONS45618253BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses602919522016082015-11-17T00:00:00+00:00100067981Schools - Local AuthorityREDACTED DATAREDBRDIGE GEARIES PRIMARY SCHOOL A/C3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage34042702016082015-10-27T00:00:00+00:00100060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602902842016082015-11-02T00:00:00+00:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302316BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602923902016082015-11-10T00:00:00+00:0010005170AssessorsREDACTED DATAKEVIN SCHEURING LIMITED95028566BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6254S.24 Leaving Care34065842016082015-10-19T00:00:00+01:00100047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602916292016082015-11-12T00:00:00+00:0010001266Accommodation Agencies - ResidentialREDACTED DATAKHALDA MAHMOOD40919700876BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602916302016082015-11-12T00:00:00+00:0010001266Accommodation Agencies - ResidentialREDACTED DATAKHALDA MAHMOOD40919700876BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602916322016082015-11-12T00:00:00+00:0010001266Accommodation Agencies - ResidentialREDACTED DATAKHALDA MAHMOOD40919700876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068122016082015-11-23T00:00:00+00:00997.656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906792832016082015-11-30T00:00:00+00:00997.3717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906792922016082015-11-30T00:00:00+00:00997.3717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906787422016082015-11-06T00:00:00+00:00995.9264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999023BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5767Instructors602911252016082015-10-01T00:00:00+01:00995.6527750Drama SchoolsREDACTED DATAGEMMA S EVES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602898842016082015-10-26T00:00:00+00:00828.885095Cycle Accessories, Mnfrs & WholesalersREDACTED DATARALEIGH UK LTD1390761166492663BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3056MAYFIELD - Art04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602863402016082015-07-23T00:00:00+01:00828.574490Art and Craft MaterialsREDACTED DATASPECIALIST CRAFTS LIMITED40948877703997943BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602916652016082015-11-14T00:00:00+00:00991.281880Adoption and FosteringREDACTED DATAFAMILY FIRST FOSTERING LTD81134916BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602920382016082015-09-30T00:00:00+01:00991.281880Adoption and FosteringREDACTED DATAFAMILY FIRST FOSTERING LTD81134913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34074032016082015-11-20T00:00:00+00:0099059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE ACORNS CHILDREN CLUB CIC79300595BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602912372016082015-11-06T00:00:00+00:0099080090Translators & InterpretersREDACTED DATAINDEPENDENT REVIEWS LTD73801656BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055232016082015-11-16T00:00:00+00:00-110290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055232016082015-11-16T00:00:00+00:002296.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055232016082015-11-16T00:00:00+00:00257.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055232016082015-11-16T00:00:00+00:00-464.0490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602923932016082015-11-23T00:00:00+00:00987.61880Adoption and FosteringREDACTED DATAKASPER LIMITED35369264BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063402016082015-11-16T00:00:00+00:00822.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2715Winston : COMPUTERS04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602925812016082015-09-17T00:00:00+01:00821.7220703Computer Systems and SoftwareREDACTED DATAAPPLE RETAIL UK LTD49967028354230429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables6518002016082015-10-30T00:00:00+00:00821.0550725Metal MerchantsREDACTED DATAINDUSTRIAL METAL SERVICES12191362513753734BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063092016082015-11-16T00:00:00+00:0082118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7462Education Property Building Claims700804222016082015-11-02T00:00:00+00:0082045415Insurance - OtherREDACTED DATAGAB ROBINS UK LTD2441503959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7498Housing Property Building Claims700805822016082015-11-16T00:00:00+00:0082045415Insurance - OtherREDACTED DATAGAB ROBINS UK LTD2441503953BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602926912016082015-11-24T00:00:00+00:00819.9920703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739252016082015-10-27T00:00:00+00:00981.7853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739252016082015-10-27T00:00:00+00:0022453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906739252016082015-10-27T00:00:00+00:00-22453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906802752016082015-11-17T00:00:00+00:00981.7531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552051BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602915912016082015-11-06T00:00:00+00:00980.5372460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424554BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063452016082015-11-16T00:00:00+00:00815.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602918262016082015-07-13T00:00:00+01:00815.8930580Electricians & Electrical ContractorsREDACTED DATAPFL ELECTRICAL LTD47904468340376406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069332016082015-11-23T00:00:00+00:001020.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054922016082015-11-16T00:00:00+00:001020.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069332016082015-11-23T00:00:00+00:00-41.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054922016082015-11-16T00:00:00+00:00-41.9290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517082016082015-10-28T00:00:00+00:00814.620350Commercial Vehicle Bodybuilders & RepairersREDACTED DATAIRIZAR UK LTD76112991131776403BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2737Winston : ADMINSTRATION04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602927772016082015-11-24T00:00:00+00:00813.6529340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345843BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2737Winston : ADMINSTRATION04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602857432016082015-09-15T00:00:00+01:00813.6529340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906801832016082015-10-23T00:00:00+01:00975.0679980Training ServicesREDACTED DATAASK CARE LTD56566343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602903932016082015-10-28T00:00:00+00:0097574420SupermarketsREDACTED DATASAINSBURY'S SUPERMARKETS LTD326172226604548366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071742016082015-11-23T00:00:00+00:00974.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072922016082015-11-23T00:00:00+00:00974.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068662016082015-11-23T00:00:00+00:00974.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700801422016082015-11-03T00:00:00+00:00876.390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income700801422016082015-11-03T00:00:00+00:0098.190005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34076932016082015-11-23T00:00:00+00:00974.498758Statutory Payments to IndividualsREDACTED 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)906793022016082015-11-30T00:00:00+00:00973.6717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479323BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1020CHRISTCHURCH : Contingency04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602925922016082015-11-16T00:00:00+00:0081057614PhotocopiersREDACTED DATADANWOOD GROUP LTD (LINCOLN)10567743106982693BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602923852016082015-11-20T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAEDGWARE ASSOCIATES LTD79001941357353123BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602904972016082015-10-26T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAEDGWARE ASSOCIATES LTD79001941357353123BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602916272016082015-11-16T00:00:00+00:0081031230Employment & Recruitment AgenciesREDACTED DATAEDGWARE ASSOCIATES LTD79001941357353126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056172016082015-11-16T00:00:00+00:00970.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071532016082015-11-23T00:00:00+00:00970.8490005Home 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)906742872016082015-11-16T00:00:00+00:00970.6117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479324BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063722016082015-11-16T00:00:00+00:00807.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054642016082015-11-16T00:00:00+00:001078.6843419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068872016082015-11-23T00:00:00+00:001078.6843419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054642016082015-11-16T00:00:00+00:00-11043419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068872016082015-11-23T00:00:00+00:00-11043419Home Care ServicesREDACTED DATAYASMIN EHSSINA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602916712016082015-11-13T00:00:00+00:00806.2520703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751291BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602929182016082015-11-25T00:00:00+00:0080363920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6518972016082015-11-01T00:00:00+00:00851.3745170Information ServicesREDACTED DATAWOLTERS KLUWER (UK) LTD4506507109357454BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34051202016082015-11-11T00:00:00+00:00801.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34051212016082015-11-11T00:00:00+00:00801.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602923862016082015-11-15T00:00:00+00:00801.3447051Landscape Contractors and Gardening ServicesREDACTED DATAHIGHGROUND MAINTENANCE LTD5916855752 8296 044BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063362016082015-11-16T00:00:00+00:0080118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602929322016082015-11-27T00:00:00+00:00800.411400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602919692016082015-11-09T00:00:00+00:0080016710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3559KING SOLOMON - Maths04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602919722016082015-09-04T00:00:00+01:0080062450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371213BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602912552016082015-09-11T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602823912016082015-08-01T00:00:00+01:0096047846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517522016082015-08-12T00:00:00+01:0040047400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517522016082015-08-12T00:00:00+01:0040047400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999933BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3570KING SOLOMON - Technology (D&T)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602915052016082015-09-08T00:00:00+01:00799.8130570Electrical WholesalersREDACTED DATARapid Electronics Ltd3041757846BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176CSWLAC - CSW Team 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602918792016082015-06-09T00:00:00+01:0079831230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067202016082015-11-23T00:00:00+00:001229.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067202016082015-11-23T00:00:00+00:00-272.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult 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)906802762016082015-11-19T00:00:00+00:00956.2531230Employment & 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)906758072016082015-11-10T00:00:00+00:00956.2531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718112016082015-11-02T00:00:00+00:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718062016082015-09-16T00:00:00+01:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718082016082015-11-02T00:00:00+00:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718092016082015-11-02T00:00:00+00:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757782016082015-11-09T00:00:00+00:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757752016082015-11-06T00:00:00+00:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757802016082015-11-13T00:00:00+00:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757762016082015-11-06T00:00:00+00:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757772016082015-11-06T00:00:00+00:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906717442016082015-10-19T00:00:00+01:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906717402016082015-10-13T00:00:00+01:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906717422016082015-10-13T00:00:00+01:0095279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800184152016082015-11-11T00:00:00+00:00906.339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067262016082015-11-23T00:00:00+00:00951.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787322016082015-11-06T00:00:00+00:00226.9664710Residential Care HomesREDACTED DATAV W & J A EWING T/AS EALING HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787322016082015-11-06T00:00:00+00:001773.0464710Residential Care HomesREDACTED DATAV W & J A EWING T/AS EALING HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787322016082015-11-06T00:00:00+00:00-226.9664710Residential Care HomesREDACTED DATAV W & J A EWING T/AS EALING HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787322016082015-11-06T00:00:00+00:00-824.1664710Residential Care HomesREDACTED DATAV W & J A EWING T/AS EALING HOUSE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800184162016082015-11-11T00:00:00+00:00903.1139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691917BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9805Members Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602916552016082015-11-13T00:00:00+00:00790.0120623Computer Consumables & StationeryREDACTED DATALECO COMPUTER SUPPLIES LTD13546386490075339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518892016082015-11-11T00:00:00+00:0011013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518892016082015-11-11T00:00:00+00:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518892016082015-11-11T00:00:00+00:00354.3413330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738122016082015-10-30T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738022016082015-10-26T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738032016082015-10-26T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738052016082015-10-26T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738012016082015-10-26T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738082016082015-10-26T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738042016082015-10-26T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738102016082015-10-30T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738112016082015-10-30T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738062016082015-10-26T00:00:00+00:00945.6517020Charities and Voluntary OrganisationsREDACTED DATASENSE18253013BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract34075612016082015-11-10T00:00:00+00:0078724510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult 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)906758022016082015-11-04T00:00:00+00:00943.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072262016082015-11-23T00:00:00+00:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056642016082015-11-16T00:00:00+00:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34056642016082015-11-16T00:00:00+00:00-36.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34072262016082015-11-23T00:00:00+00:00-36.0490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065352016082015-11-20T00:00:00+00:00938.159760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602901022016082015-10-26T00:00:00+00:00781.4515269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602926922016082015-11-23T00:00:00+00:00781.4515269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602919882016082015-11-06T00:00:00+00:0078031230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance8024112016082015-09-30T00:00:00+01:0078011700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6519552016082015-11-10T00:00:00+00:004809450Book PublishersREDACTED DATAGLASS'S INFORMATION SERVICES LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6519552016082015-11-10T00:00:00+00:004569450Book PublishersREDACTED DATAGLASS'S INFORMATION SERVICES LIMITED3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602909412016082015-11-03T00:00:00+00:0077816270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053622016082015-11-16T00:00:00+00:00932.9356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739192016082015-10-27T00:00:00+00:00932.6453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906739192016082015-10-27T00:00:00+00:0019253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906739192016082015-10-27T00:00:00+00:00-19253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800184182016082015-11-11T00:00:00+00:00887.2639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789882016082015-11-06T00:00:00+00:001890.2864710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (TALLIS HOUSE)7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906789882016082015-11-06T00:00:00+00:00-958.7664710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (TALLIS HOUSE)7312506BADULTSOCIAAdult 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)906718252016082015-10-21T00:00:00+01:00930.7531230Employment & 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)906718272016082015-10-27T00:00:00+00:00930.7531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067662016082015-11-23T00:00:00+00:001136.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067662016082015-11-23T00:00:00+00:00-207.656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056452016082015-11-16T00:00:00+00:0092990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071982016082015-11-23T00:00:00+00:0092990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070442016082015-11-23T00:00:00+00:0092856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602930572016082015-08-01T00:00:00+01:009281880Adoption and FosteringREDACTED DATANEXUS FOSTERING LTD55778063BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602911262016082015-10-06T00:00:00+01:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602911272016082015-10-12T00:00:00+01:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602914102016082015-11-03T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602914082016082015-10-21T00:00:00+01:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602914092016082015-10-27T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602918392016082015-11-16T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4002Gas800183342016082015-11-11T00:00:00+00:00880.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700802312016082015-07-23T00:00:00+01:00924.3743860HospitalsREDACTED DATAROYAL FREE LONDON NHS FOUNDATION TRUST6549469875BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700804162016082015-10-31T00:00:00+00:00770.0461896Property & Estate ManagementREDACTED DATALODGE PROPERTY MANAGEMENT LTD65756249342540356BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718102016082015-11-02T00:00:00+00:0092479980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718072016082015-11-02T00:00:00+00:0092479980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906717362016082015-10-13T00:00:00+01:0092479980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906717382016082015-10-13T00:00:00+01:0092479980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906777262016082015-11-12T00:00:00+00:00923.3443419Home Care ServicesREDACTED DATADE VERE CARE65733331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602928682016082015-11-20T00:00:00+00:00769.3220703Computer Systems and SoftwareREDACTED DATANORTHGATE HR LIMITED15875372075885456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906761822016082015-11-12T00:00:00+00:00922.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906761832016082015-11-12T00:00:00+00:00922.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906761802016082015-11-12T00:00:00+00:00922.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906761812016082015-11-12T00:00:00+00:00922.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906761792016082015-11-12T00:00:00+00:00922.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700806022016082015-11-14T00:00:00+00:00920.6124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700806022016082015-11-14T00:00:00+00:00-920.6124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906739872016082015-10-27T00:00:00+00:00919.8864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602917562016082015-11-06T00:00:00+00:0099.619000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602917562016082015-11-06T00:00:00+00:00666.6719000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602917812016082015-10-08T00:00:00+01:0076412564Paternity Testing (Dna)REDACTED DATAE4LAW LTD T/AS LEXTOX75016821115819406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602880272016082015-10-07T00:00:00+01:00916.7579980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519822016082015-11-17T00:00:00+00:00763.9520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055572016082015-11-16T00:00:00+00:00916.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070412016082015-11-23T00:00:00+00:00916.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070312016082015-11-23T00:00:00+00:00916.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - 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Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700803822016082015-11-10T00:00:00+00:00904.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34060312016082015-11-17T00:00:00+00:00904.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34052322016082015-11-10T00:00:00+00:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906826052016082015-11-23T00:00:00+00:00901.9317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906826062016082015-11-23T00:00:00+00:00901.9317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906826032016082015-11-23T00:00:00+00:00901.9317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906826042016082015-11-23T00:00:00+00:00901.9317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3104MAYFIELD - 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2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041092016082015-11-02T00:00:00+00:0090059760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957573BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041182016082015-11-02T00:00:00+00:0090059760Playgroups, Nurseries and CrechesREDACTED DATATRINITY HALL KINDERGARTEN (NURSERY ONE LTD)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700807232016082015-10-21T00:00:00+01:0090017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700807242016082015-10-21T00:00:00+01:0090017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700801822016082015-10-01T00:00:00+01:0090017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700801832016082015-10-01T00:00:00+01:0090017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602909032016082015-10-31T00:00:00+00:0090047846Letting AgentsREDACTED DATAMANSELL ESTATES LTD63669759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602913152016082015-11-06T00:00:00+00:007504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888223BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2714Winston : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5869IT Consumable toners, bulbs etc602903802016082015-11-03T00:00:00+00:0074929360Educational ServicesREDACTED DATAPARAGO SOFTWARE LTD71488969853315933BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602910622016082015-10-27T00:00:00+00:00748.8229340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886446BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067882016082015-11-23T00:00:00+00:0092856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067882016082015-11-23T00:00:00+00:00-29.7656800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054042016082015-11-16T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054042016082015-11-16T00:00:00+00:00-29.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073462016082015-11-23T00:00:00+00:00999.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057622016082015-11-16T00:00:00+00:00999.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34057622016082015-11-16T00:00:00+00:00-101.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34073462016082015-11-23T00:00:00+00:00-101.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068802016082015-11-23T00:00:00+00:00974.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068802016082015-11-23T00:00:00+00:00-79.2856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34063882016082015-11-20T00:00:00+00:0089417580Childcare ServicesREDACTED DATASPECTACULARKIDZ DAY NURSERY LTD72138246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738482016082015-10-27T00:00:00+00:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824992016082015-11-17T00:00:00+00:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738392016082015-10-27T00:00:00+00:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785132016082015-11-10T00:00:00+00:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785222016082015-11-12T00:00:00+00:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785042016082015-11-10T00:00:00+00:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34062932016082015-11-16T00:00:00+00:00741.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602903342016082015-09-28T00:00:00+01:0074029360Educational ServicesREDACTED DATARED (RECRUITMENT FOR EDUCATION) TEACHERS62672839232608406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - 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Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906801772016082015-11-27T00:00:00+00:00880.2343419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583553BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched602927852016082014-12-08T00:00:00+00:0088048583Local GovernmentREDACTED DATALONDON BOROUGH OF HARINGEY2207543916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602882122016082015-10-05T00:00:00+01:00879.617580Childcare ServicesREDACTED DATAINVENT HEALTH LTDSC2895508949839366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906717552016082015-11-02T00:00:00+00:00879.3243419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - 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Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906717482016082015-11-02T00:00:00+00:00873.0143419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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subscriptions5954Professional Fees602867482016082014-07-14T00:00:00+01:0072531230Employment & Recruitment AgenciesREDACTED DATACF CONTACT & SUPPORT SERVICES LTD68727489929438584BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34060852016082015-11-16T00:00:00+00:00724.4218632Civil 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)906802682016082015-09-21T00:00:00+01:00868.7579980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50FCapital - 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with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783352016082015-11-10T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782582016082015-10-14T00:00:00+01:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783722016082015-11-10T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782532016082015-10-14T00:00:00+01:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783542016082015-11-10T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783152016082015-11-10T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783102016082015-11-10T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782962016082015-11-10T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782912016082015-11-10T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783672016082015-11-10T00:00:00+00:00857.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943185BGFHOUSINGGeneral Fund Housing5COTHCOUPROPOther Council PropertyREVRevenueR5603Northview Caravan Site BDP02-PREMISESPremises02BEnergy costs4000Electricity800184972016082015-11-17T00:00:00+00:00815.0430586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066652016082015-11-23T00:00:00+00:001740.0856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066652016082015-11-23T00:00:00+00:00-885.7656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social 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Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066912016082015-11-23T00:00:00+00:00-75.1690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059222016082015-11-03T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059122016082015-11-03T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059152016082015-11-03T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34078792016082015-11-16T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34078812016082015-11-16T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34078902016082015-11-16T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059212016082015-11-03T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34078872016082015-11-16T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34078732016082015-11-16T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34078852016082015-11-16T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059092016082015-11-03T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34078672016082015-11-16T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34078632016082015-11-16T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059072016082015-11-03T00:00:00+00:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906780912016082015-11-17T00:00:00+00:00850.6343419Home 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)906780832016082015-11-12T00:00:00+00:00850.443419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824952016082015-11-17T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824922016082015-11-17T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738522016082015-10-27T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738432016082015-10-27T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738492016082015-10-27T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738402016082015-10-27T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785082016082015-11-10T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785232016082015-11-12T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785262016082015-11-12T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785052016082015-11-10T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785172016082015-11-10T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785142016082015-11-10T00:00:00+00:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching01-EMPLOYEESEmployees01BIndirect employee expenses2408Other Employee Expenses602922032016082015-09-17T00:00:00+01:0085081491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF EAST LONDON5064713616BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching01-EMPLOYEESEmployees01BIndirect employee expenses2408Other Employee Expenses602922042016082015-09-17T00:00:00+01:0085081491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF EAST LONDON5064713616BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching01-EMPLOYEESEmployees01BIndirect employee expenses2408Other Employee Expenses602922052016082015-09-15T00:00:00+01:0085081491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF EAST LONDON5064713613BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602911992016082015-10-08T00:00:00+01:00707.9920703Computer Systems and SoftwareREDACTED DATAINFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)22484494980524173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas800183462016082015-11-11T00:00:00+00:00705.2939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073232016082015-11-23T00:00:00+00:0084490005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602905852016082015-10-27T00:00:00+00:00843.8431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063062016082015-11-16T00:00:00+00:0070218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787662016082015-11-06T00:00:00+00:00145664710Residential Care HomesREDACTED DATAHORSELL LODGE LTD38928859748982426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787662016082015-11-06T00:00:00+00:00-614.264710Residential Care HomesREDACTED DATAHORSELL LODGE LTD38928859748982426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790092016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790092016082015-11-06T00:00:00+00:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790092016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790092016082015-11-06T00:00:00+00:00-1122.3653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602905462016082015-09-09T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602931872016082015-10-07T00:00:00+01:007006700BarristersREDACTED DATAPAUL PAVLOU19215814046539066186BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602912032016082015-11-10T00:00:00+00:008401266Accommodation Agencies - ResidentialREDACTED DATASMART MOVE 1 LTD T/AS SMART MOVE83542886BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34075742016082015-11-19T00:00:00+00:0083717440Chemists - DispensingREDACTED DATALAVILLE LTD T/AS BRITANNIA PHARMACY ( 414 GREEN LANE)29027476491438186BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34045772016082015-10-13T00:00:00+01:0083717440Chemists - DispensingREDACTED DATAROHPHARM LTD14689392501821014BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063412016082015-11-16T00:00:00+00:00697.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068462016082015-11-23T00:00:00+00:00835.256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070732016082015-11-23T00:00:00+00:00835.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906742342016082015-11-11T00:00:00+00:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906742332016082015-11-11T00:00:00+00:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906742352016082015-11-11T00:00:00+00:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906742362016082015-11-11T00:00:00+00:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders602918522016082015-11-16T00:00:00+00:0083467981Schools - Local AuthorityREDACTED DATAILFORD JEWISH PRIMARY SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and 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contractors6915Contractor Payments602920692016082015-11-10T00:00:00+00:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920572016082015-10-19T00:00:00+01:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920582016082015-10-19T00:00:00+01:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920592016082015-10-19T00:00:00+01:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920602016082015-10-19T00:00:00+01:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920622016082015-10-19T00:00:00+01:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920632016082015-10-19T00:00:00+01:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920642016082015-10-19T00:00:00+01:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602920652016082015-10-20T00:00:00+01:0069430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305773BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC04-SUPPLIESSupplies And Services04AEquipment, furniture and 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DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053542016082015-11-16T00:00:00+00:00-97.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925222016082015-11-20T00:00:00+00:0083031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602926092016082015-11-19T00:00:00+00:00691.6535240Financial ServicesREDACTED DATAINVESTEC ASSET FINANCE PLC21793134809126394BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602924512016082015-11-23T00:00:00+00:00694.3270920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6520932016082015-11-14T00:00:00+00:00690.9628410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6516752016082015-08-23T00:00:00+01:0069051250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700802612016082015-10-04T00:00:00+01:00827.743419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700802642016082015-10-25T00:00:00+01:00827.743419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906786752016082015-11-06T00:00:00+00:00827.6853350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906735332016082015-11-02T00:00:00+00:00827.5543419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906826242016082015-11-25T00:00:00+00:00815.1264710Residential Care HomesREDACTED DATASEEABILITY - THE ROYAL SCHOOL FO THE BLINDCHARITY 2559132355661586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069832016082015-11-23T00:00:00+00:001020.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069832016082015-11-23T00:00:00+00:00-206.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718202016082015-11-02T00:00:00+00:00814.5443419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583553BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3533KING SOLOMON - Mini-bus Other Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5517Minibus Costs602914912016082015-11-11T00:00:00+00:00684.4813540Car DealersREDACTED DATAALLEN FORD LTD47828186840225429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6516742016082015-08-30T00:00:00+01:00677.7551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602915812016082015-10-12T00:00:00+01:00812.891880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716796BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906820612016082015-11-30T00:00:00+00:00812.0943419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066622016082015-11-23T00:00:00+00:00812.0856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070562016082015-11-23T00:00:00+00:0081256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071012016082015-11-23T00:00:00+00:0081256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070672016082015-11-23T00:00:00+00:0081256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067912016082015-11-23T00:00:00+00:0081256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056972016082015-11-16T00:00:00+00:0081290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072692016082015-11-23T00:00:00+00:0081290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602911642016082015-11-10T00:00:00+00:00811.7532960Examination BoardsREDACTED DATAASSOCIATED BOARD OF THE ROYAL SCHOOL OF MUSIC(ABRSM)19263953BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602926392016082015-10-09T00:00:00+01:0067531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041352016082015-11-02T00:00:00+00:0081053120Nursery SchoolsREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483985BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602912122016082015-11-10T00:00:00+00:0067535226Financial Advisers- IndependentREDACTED DATAHBINFO LTD57790468807202274BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34051162016082015-11-11T00:00:00+00:00674.2918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063232016082015-11-16T00:00:00+00:00673.9218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063382016082015-11-16T00:00:00+00:00673.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602903292016082015-09-23T00:00:00+01:0067053450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme602924542016082015-11-03T00:00:00+00:0067064620Removals & Storage - HouseholdREDACTED DATACRISPIN STORAGE LTD57468482145599026BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906746832016082015-11-11T00:00:00+00:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906746842016082015-11-11T00:00:00+00:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906746822016082015-11-11T00:00:00+00:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906746812016082015-11-11T00:00:00+00:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase8024102016082015-09-30T00:00:00+01:00668.3211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159675BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700804132016082015-11-12T00:00:00+00:00801.671266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906721962016082015-10-05T00:00:00+01:00800.743419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057152016082015-11-16T00:00:00+00:00800.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072902016082015-11-23T00:00:00+00:00800.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055612016082015-11-16T00:00:00+00:00835.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055612016082015-11-16T00:00:00+00:00160.6590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055612016082015-11-16T00:00:00+00:00-195.5890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2033TRINITY : Duke of Edinburgh04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits602916102016082015-10-09T00:00:00+01:0080029380Educational Training ProvidersREDACTED DATAMUD AND MAPS LTD80199996BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700802032016082015-10-05T00:00:00+01:0080051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602911932016082015-10-19T00:00:00+01:008001880Adoption and FosteringREDACTED DATAPOTTON KARE SERVICES LTD80770416BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602930092016082015-11-23T00:00:00+00:0080047846Letting AgentsREDACTED DATAHOUSE MANAGERS LTD83776366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34075582016082015-11-24T00:00:00+00:0080098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700804012016082015-09-20T00:00:00+01:0066547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906778662016082015-11-13T00:00:00+00:00796.5431230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906733692016082015-10-23T00:00:00+01:00796.331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906778712016082015-11-13T00:00:00+00:00796.331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906756362016082015-11-16T00:00:00+00:00796.343419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906801872016082015-11-16T00:00:00+00:00796.343419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6519992016082015-11-09T00:00:00+00:00663.551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6516622016082015-10-26T00:00:00+00:00663.551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6520342016082015-11-16T00:00:00+00:00663.551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6520962016082015-11-23T00:00:00+00:00663.551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790462016082015-11-06T00:00:00+00:001988.7653350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790462016082015-11-06T00:00:00+00:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906790462016082015-11-06T00:00:00+00:00-1192.9653350Nursing 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 Charges906790462016082015-11-06T00:00:00+00:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602920762016082014-11-11T00:00:00+00:00662.512564Paternity Testing (Dna)REDACTED DATAE4LAW LTD T/AS LEXTOX75016821115819406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906825482016082015-11-18T00:00:00+00:00794.8817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip34066002016082015-11-02T00:00:00+00:00661.8251520Mobility EquipmentREDACTED DATA1ST STEP MOBILITY LTD T/A CANVEY ISLAND MOBILITY (ROMFORD)61895519065995853BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602905842016082015-10-27T00:00:00+00:00794.0131230Employment & 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)906712982016082015-09-21T00:00:00+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)906712972016082015-09-21T00:00:00+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)906713022016082015-10-19T00:00:00+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)906713032016082015-10-19T00:00:00+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)906712962016082015-09-21T00:00:00+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)906713012016082015-10-19T00:00:00+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)906712992016082015-09-21T00:00:00+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)906713002016082015-10-19T00:00:00+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)906796502016082015-11-16T00:00:00+00:0079143419Home 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)906796512016082015-11-16T00:00:00+00:0079143419Home 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)906796522016082015-11-16T00:00:00+00:0079143419Home 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)906796532016082015-11-16T00:00:00+00:0079143419Home Care ServicesREDACTED DATADE VERE CARE65733339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800181872016082015-08-28T00:00:00+01:00658.0211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602907112016082014-04-25T00:00:00+01:00656.543419Home Care ServicesREDACTED DATAALERE TOXICOLOGY PLC53962347959303796BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34075852016082015-11-17T00:00:00+00:00787.626710DoctorsREDACTED DATAFOREST EDGE PRACTICE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7457General Liability Claims700805042016082015-10-26T00:00:00+00:0065672460SolicitorsREDACTED DATAWEIGHTMANS LLPOC3261179748257693BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2046Pupil Attendance Penalty Notices LEA04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses602931302016082015-11-07T00:00:00+00:0065517020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)32264737188360134BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045102016082015-11-02T00:00:00+00:00654.9418632Civil 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)906820492016082015-11-25T00:00:00+00:00784.8643419Home Care ServicesREDACTED DATADE VERE CARE65733334BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063192016082015-11-16T00:00:00+00:00653.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063612016082015-11-16T00:00:00+00:00652.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738552016082015-10-27T00:00:00+00:00782.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824982016082015-11-17T00:00:00+00:00782.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738462016082015-10-27T00:00:00+00:00782.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785292016082015-11-12T00:00:00+00:00782.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785112016082015-11-10T00:00:00+00:00782.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785202016082015-11-10T00:00:00+00:00782.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785152016082015-11-10T00:00:00+00:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785242016082015-11-12T00:00:00+00:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785062016082015-11-10T00:00:00+00:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824932016082015-11-17T00:00:00+00:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738502016082015-10-27T00:00:00+00:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738412016082015-10-27T00:00:00+00:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4002Gas700804872016082015-11-11T00:00:00+00:0065239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056882016082015-11-16T00:00:00+00:00782.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072552016082015-11-23T00:00:00+00:00782.490005Home 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)906733582016082015-10-23T00:00:00+01:00782.0431230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602914682016082015-11-11T00:00:00+00:00651.5331230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0025.3278830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0037.7578830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0033.1278830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0010.9378830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0015.9278830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0056.0278830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0011.8678830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0012.0878830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0041.6178830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0011.0278830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:00157.8978830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0029.278830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0096.8978830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0011.478830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:003378830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0032.6978830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6520252016082015-11-11T00:00:00+00:0034.4978830Tool MerchantsREDACTED DATABOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD8800525811435526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906733552016082015-09-24T00:00:00+01:00781.3231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2338GROVE : ENERGY / WATER02-PREMISESPremises02BEnergy costs4002Gas602917262016082015-11-11T00:00:00+00:00650.9539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045202016082015-11-02T00:00:00+00:00650.0218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602903672016082015-10-06T00:00:00+01:006506700BarristersREDACTED DATALAURA ROBINSON30344776678076971963BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3012MAYFIELD - Advertising01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602921712016082015-11-07T00:00:00+00:0065052860Newspaper & Magazine PublishersREDACTED DATAARCHANT COMMUNITY MEDIA LIMITED193007115185623BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3536KING SOLOMON- Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602914922016082015-08-10T00:00:00+01:006500Not ClassifiedREDACTED DATATECHNICAL DRAIN SOLUTIONS LTD61256479192813106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4467Lynton House Move Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602920092016082015-11-16T00:00:00+00:0065036555Fire TrainingREDACTED DATAMY FIRE SAFETY LTD80313871361288219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4249Adult Social Services Document Imaging99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9170Equipment Plant & Apparatus602913362016082015-11-11T00:00:00+00:0065064550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6518162016082015-11-02T00:00:00+00:0065051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906819292016082015-09-24T00:00:00+01:00779.3831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906819272016082015-09-24T00:00:00+01:00779.3831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065212016082015-11-20T00:00:00+00:00779.153088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED - GREENLANE NURSERY & PRE-SCHOOL34990613BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065462016082015-11-20T00:00:00+00:00779.167860Schools - Independent & PreparatoryREDACTED DATAADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)75479136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service05-THIRDThird Party Payments05HPrivate contractors6920Investigations602918032016082015-11-02T00:00:00+00:00779.0518668Claims InvestigatorsREDACTED DATALINDA PHILLIPS24681389203BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3368YJB Unpaid Work Order Grant04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities34060282016082015-10-06T00:00:00+01:0077948583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906779132016082015-11-13T00:00:00+00:00778.6843419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906779152016082015-11-16T00:00:00+00:00778.6843419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906779122016082015-11-13T00:00:00+00:00778.6843419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906779102016082015-11-13T00:00:00+00:00778.6843419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906779112016082015-11-13T00:00:00+00:00778.6843419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906819532016082015-11-26T00:00:00+00:00778.6843419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BADULTSOCIAAdult 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)906778322016082015-11-11T00:00:00+00:00770.9443419Home Care ServicesREDACTED DATARELINE CARE LTD77284739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2256Woodford Bridge TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting602920702016082015-11-10T00:00:00+00:0064230586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305774BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063072016082015-11-16T00:00:00+00:00641.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063252016082015-11-16T00:00:00+00:00641.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602903552016082015-11-03T00:00:00+00:0064031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517892016082015-11-02T00:00:00+00:006405640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076784BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063242016082015-11-16T00:00:00+00:00639.4518632Civil 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 expenses5708Advertising Publicity and Promotions6521402016082015-11-18T00:00:00+00:00638.630820Electronic Equipment - Mnfrs & AssemblersREDACTED DATATRISCAN SYSTEMS LIMITED63690889172063399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602912232016082015-10-31T00:00:00+00:00638.3250275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602905192016082015-11-03T00:00:00+00:00637.1831230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738072016082015-10-26T00:00:00+00:00756.5217020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906733632016082015-10-23T00:00:00+01:00756.4331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2362GROVE: Photocopies Leases04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602917752016082015-10-30T00:00:00+00:00630.2557614PhotocopiersREDACTED DATARICOH UK LTD4732365241612801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Marketing and Design01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602899992016082015-10-07T00:00:00+01:0063025070Designers - GraphicREDACTED DATABIG SMOKE CREATIVE LTD67110279435460176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602931582016082015-11-30T00:00:00+00:0063031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602917162016082015-11-06T00:00:00+00:00629.9129340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886443BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2063TRINITY : Capitation: Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602880992016082015-10-07T00:00:00+01:00754.459450Book PublishersREDACTED DATAHARPER COLLINS PUBLISHERS LTDSC0273892596397066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072542016082015-11-23T00:00:00+00:0075490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700801092016082015-10-30T00:00:00+00:0075498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700801082016082015-10-30T00:00:00+00:0075498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043592016082015-11-04T00:00:00+00:0075490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34077082016082015-11-24T00:00:00+00:0075490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063182016082015-11-16T00:00:00+00:00627.4918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip34065912016082015-11-02T00:00:00+00:00626.8517440Chemists - DispensingREDACTED DATAPARESH LTD T/AS MAYORS PHARMACY38844296098242286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602932012016082015-12-01T00:00:00+00:007501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme602922392016082015-11-21T00:00:00+00:0062564550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269603BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2378GROVE: Stationery04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602924002016082015-11-13T00:00:00+00:00622.7329340Educational Equipment & SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886445BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700806882016082015-11-17T00:00:00+00:00621.461896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864126BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043602016082015-11-04T00:00:00+00:00744.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906721942016082015-10-02T00:00:00+01:00744.1843419Home Care ServicesREDACTED DATADE VERE CARE65733336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602915452016082015-11-12T00:00:00+00:00743.821266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064032016082015-11-20T00:00:00+00:00743.517600ChildmindersREDACTED DATAKELLY'S KIDS LTD74782529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6516692016082015-10-18T00:00:00+01:0061951250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9586Ilford Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602921812016082015-11-17T00:00:00+00:0022561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9587Broadway Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602921812016082015-11-17T00:00:00+00:00393.7561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069612016082015-11-23T00:00:00+00:00742.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549564BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063002016082015-11-16T00:00:00+00:00617.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund602929582016082015-11-03T00:00:00+00:0074079500Trade Assoc & Regulatory BodiesREDACTED DATAOFCOM (OFFICE COMMUNICATIONS)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519022016082015-11-06T00:00:00+00:00576.5820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519022016082015-11-06T00:00:00+00:0040.0920375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906777612016082015-11-04T00:00:00+00:00739.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906818322016082015-11-19T00:00:00+00:00739.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906733092016082015-10-28T00:00:00+00:00739.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906732882016082015-10-21T00:00:00+01:00739.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906818072016082015-11-17T00:00:00+00:00739.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34052162016082015-10-31T00:00:00+00:00737.171880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055012016082015-11-16T00:00:00+00:0086490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069472016082015-11-23T00:00:00+00:0086490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069472016082015-11-23T00:00:00+00:00-127.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055012016082015-11-16T00:00:00+00:00-127.890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3559KING SOLOMON - Maths04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602919702016082015-09-17T00:00:00+01:00734.5862450PublishersREDACTED DATAPEARSON EDUCATION LTD(HARLOW)87288282785371216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066942016082015-11-23T00:00:00+00:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053462016082015-11-16T00:00:00+00:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053462016082015-11-16T00:00:00+00:00-7.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066942016082015-11-23T00:00:00+00:00-7.9290005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602924562016082015-11-13T00:00:00+00:00677.572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053832016082015-11-16T00:00:00+00:0081290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067532016082015-11-23T00:00:00+00:0081290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067532016082015-11-23T00:00:00+00:00-79.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053832016082015-11-16T00:00:00+00:00-79.5690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517932016082015-11-06T00:00:00+00:00156.913330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517932016082015-11-06T00:00:00+00:0040313330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517932016082015-11-06T00:00:00+00:005013330Car Body RepairsREDACTED DATABARKING PANELCRAFT2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund602930622016082015-11-13T00:00:00+00:00609.1562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD50554537540807333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3123MAYFIELD - Telephone & Fax04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones800186252016082015-11-13T00:00:00+00:00608.276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054732016082015-11-16T00:00:00+00:0081243419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069082016082015-11-23T00:00:00+00:0081243419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054732016082015-11-16T00:00:00+00:00-82.3243419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069082016082015-11-23T00:00:00+00:00-82.3243419Home Care ServicesREDACTED DATACOLIN GREEN1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602918452016082015-11-12T00:00:00+00:00629.572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7457General Liability Claims700805342016082015-07-28T00:00:00+01:0060872460SolicitorsREDACTED DATAWEIGHTMANS LLPOC3261179748257693BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2738Winston : ENERGY / WATER02-PREMISESPremises02BEnergy costs4002Gas800186482016082015-11-11T00:00:00+00:00607.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824972016082015-11-17T00:00:00+00:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738542016082015-10-27T00:00:00+00:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738452016082015-10-27T00:00:00+00:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785102016082015-11-10T00:00:00+00:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785282016082015-11-12T00:00:00+00:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906785192016082015-11-10T00:00:00+00:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34042512016082015-10-26T00:00:00+00:0072817020Charities and Voluntary OrganisationsREDACTED DATAGATEWAY QUALIFICATIONS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069072016082015-11-23T00:00:00+00:001112.1656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069072016082015-11-23T00:00:00+00:00-384.7256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784192016082015-11-12T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784052016082015-11-10T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737252016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737262016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737242016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784122016082015-11-10T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737332016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737342016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737032016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737232016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737152016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736942016082015-08-11T00:00:00+01:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736932016082015-08-11T00:00:00+01:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906823412016082015-11-12T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737102016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736962016082015-08-11T00:00:00+01:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737302016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737172016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737182016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737192016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737202016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737212016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737222016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737312016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737272016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737282016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736952016082015-08-11T00:00:00+01:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736972016082015-08-11T00:00:00+01:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736982016082015-08-11T00:00:00+01:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736992016082015-08-11T00:00:00+01:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736922016082015-08-11T00:00:00+01:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736912016082015-08-11T00:00:00+01:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736902016082015-07-14T00:00:00+01:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737162016082015-10-27T00:00:00+00:00727.224200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6516672016082015-10-04T00:00:00+01:0060651250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6516702016082015-10-25T00:00:00+01:0060651250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6516682016082015-10-11T00:00:00+01:0060651250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6519952016082015-11-15T00:00:00+00:0060651250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602908872016082015-09-30T00:00:00+01:00605.6350275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056682016082015-11-16T00:00:00+00:001948.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34056682016082015-11-16T00:00:00+00:00-1222.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072382016082015-11-23T00:00:00+00:00725.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056742016082015-11-16T00:00:00+00:00725.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072742016082015-11-23T00:00:00+00:00723.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057002016082015-11-16T00:00:00+00:00723.8490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517012016082015-10-28T00:00:00+00:00446.447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517012016082015-10-28T00:00:00+00:0016.7947400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517012016082015-10-28T00:00:00+00:0070.2247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517012016082015-10-28T00:00:00+00:0014.0547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517012016082015-10-28T00:00:00+00:009.247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517012016082015-10-28T00:00:00+00:0022.4847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517012016082015-10-28T00:00:00+00:001.447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517012016082015-10-28T00:00:00+00:007.3147400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517012016082015-10-28T00:00:00+00:0014.7547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057172016082015-11-16T00:00:00+00:00721.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072942016082015-11-23T00:00:00+00:00721.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053492016082015-11-16T00:00:00+00:00721.5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068932016082015-11-23T00:00:00+00:001136.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068932016082015-11-23T00:00:00+00:00-415.6856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906743992016082015-11-13T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744002016082015-11-13T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744012016082015-11-13T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744022016082015-11-13T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744032016082015-11-13T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808792016082015-11-04T00:00:00+00:00720.7231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070362016082015-11-23T00:00:00+00:00720.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055542016082015-11-16T00:00:00+00:00720.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808392016082015-10-12T00:00:00+01:00720.531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808492016082015-11-04T00:00:00+00:00720.531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808452016082015-11-02T00:00:00+00:00720.531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067012016082015-11-23T00:00:00+00:00836.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053522016082015-11-16T00:00:00+00:00836.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053522016082015-11-16T00:00:00+00:00-116.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067012016082015-11-23T00:00:00+00:00-116.3690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602907422016082015-11-05T00:00:00+00:006006700BarristersREDACTED DATAVICTORIA OSLER1375497117990807721BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602912092016082015-10-31T00:00:00+00:0072027660Drain & Sewer ClearanceREDACTED DATAJOHNSON DRAINAGE SERVICES45398412301031863BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602920102016082015-11-16T00:00:00+00:0060036555Fire TrainingREDACTED DATAMY FIRE SAFETY LTD80313871361288213BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602919262016082015-06-02T00:00:00+01:0060031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602919282016082015-07-27T00:00:00+01:0060031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073972016082015-11-20T00:00:00+00:0072059760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34040962016082015-11-02T00:00:00+00:0072059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE ACORNS CHILDREN CLUB CIC79300593BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041172016082015-11-02T00:00:00+00:0072017580Childcare ServicesREDACTED DATADIZZY DUCKS DAY NURSERY LTD51201126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602929892016082015-11-20T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602927912016082015-11-25T00:00:00+00:00599.631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940394BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602924652016082015-11-20T00:00:00+00:00599.3879650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070242016082015-11-23T00:00:00+00:00719.256800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069622016082015-11-23T00:00:00+00:00719.256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055312016082015-11-16T00:00:00+00:00719.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069972016082015-11-23T00:00:00+00:00719.1290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6516712016082015-09-27T00:00:00+01:00597.551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163361BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602930242016082015-11-30T00:00:00+00:005971961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073052016082015-11-23T00:00:00+00:00742.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34073052016082015-11-23T00:00:00+00:00-26.2856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738772016082015-10-30T00:00:00+00:0071617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34051402016082015-11-09T00:00:00+00:0071517020Charities and Voluntary OrganisationsREDACTED DATAGATEWAY QUALIFICATIONS4BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602902392016082015-09-16T00:00:00+01:00712.574420SupermarketsREDACTED DATASAINSBURY'S SUPERMARKETS LTD326172226604548365BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance602893612016082015-10-20T00:00:00+01:0059553400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734605BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04KMiscellaneous expenses6222Emergency Call Units - Rent602920942016082015-11-12T00:00:00+00:0059569175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD T/AS APPELLO14449953492509406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906722002016082015-10-16T00:00:00+01:00712.7843419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053212016082015-11-16T00:00:00+00:00712.4856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066562016082015-11-23T00:00:00+00:00712.4856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)01-EMPLOYEESEmployees01BIndirect employee expenses2408Other Employee Expenses602917582016082015-11-12T00:00:00+00:0059345255Institutes - ProfessionalREDACTED DATAJUST CHECKING LIMITED47617038445634126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906818212016082015-11-19T00:00:00+00:00710.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906817982016082015-11-17T00:00:00+00:00710.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906732782016082015-10-21T00:00:00+01:00710.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552055BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602922062016082015-11-13T00:00:00+00:00591.612100Business and Management ConsultantsREDACTED DATAM3 HOUSING LTD49665828329806083BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2362GROVE: Photocopies Leases04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602908982016082015-10-26T00:00:00+00:00591.3757614PhotocopiersREDACTED DATARICOH UK LTD4732365241612809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6520152016082015-11-12T00:00:00+00:00591.1447905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983583BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34075652016082015-09-29T00:00:00+01:0059020690Computer Support & ServicesREDACTED DATAINTEGRIT SYSTEMS LTD69942369775054806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738842016082015-10-30T00:00:00+00:0035017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738842016082015-10-30T00:00:00+00:0035817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4328The Allan Burgess Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8024372016082015-07-31T00:00:00+01:0059011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808372016082015-10-12T00:00:00+01:00707.631230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental700801522016082015-04-27T00:00:00+01:0040676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700801522016082015-04-27T00:00:00+01:00222.6376510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700801522016082015-04-27T00:00:00+01:00-39.4576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808192016082015-08-20T00:00:00+01:00706.9431230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808252016082015-09-18T00:00:00+01:00705.4231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808232016082015-08-24T00:00:00+01:00705.231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2165Post Office Payment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602923282016082015-11-19T00:00:00+00:00597.2960230Post Office ServicesREDACTED DATAPOST OFFICE LTD21545401726705023BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602910262016082015-10-31T00:00:00+00:0070553385Occupational TherapistsREDACTED DATAJUMP START CENTRE LTD85091109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800184792016082015-11-17T00:00:00+00:00587.4530586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34052312016082015-11-10T00:00:00+00:00704.271855Social ServicesREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067252016082015-11-23T00:00:00+00:00823.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067252016082015-11-23T00:00:00+00:00-120.0490005Home 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)906732982016082015-10-28T00:00:00+00:00703.2531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602903232016082015-10-28T00:00:00+00:0058614789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602909932016082015-11-03T00:00:00+00:0058647960Lifts - Servicing & RepairsREDACTED DATAJACKSON LIFT SERVICES LTD21869966BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808292016082015-09-18T00:00:00+01:00703.0131230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700803522016082015-11-03T00:00:00+00:0034030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700803522016082015-11-03T00:00:00+00:0024530045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067842016082015-11-23T00:00:00+00:00893.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054022016082015-11-16T00:00:00+00:00893.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067842016082015-11-23T00:00:00+00:00-192.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054022016082015-11-16T00:00:00+00:00-192.690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799382016082015-10-28T00:00:00+00:00700.1322650CourtsREDACTED DATAHMCTS3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR22423 & 4 Year Olds SEN Top Ups05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34060662016082015-11-03T00:00:00+00:0070059760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906738852016082015-10-30T00:00:00+00:0070017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906795112016082015-11-24T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906711932016082015-10-30T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794872016082015-11-18T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906711622016082015-10-19T00:00:00+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)906745372016082015-11-03T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906745582016082015-11-10T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906780932016082015-11-03T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906735362016082015-10-27T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906780972016082015-11-13T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906780952016082015-10-27T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906820752016082015-11-25T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906820712016082015-11-20T00:00:00+00:0070053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602901222016082015-10-31T00:00:00+00:0070047846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783212016082015-11-10T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783012016082015-11-10T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782572016082015-10-14T00:00:00+01:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783712016082015-11-10T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783342016082015-11-10T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783642016082015-11-10T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782502016082015-10-14T00:00:00+01:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783142016082015-11-10T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782882016082015-11-10T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783402016082015-11-10T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782442016082015-10-14T00:00:00+01:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783592016082015-11-10T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782822016082015-11-10T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783072016082015-11-10T00:00:00+00:00699.517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6518422016082015-10-27T00:00:00+00:00136.9820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6518422016082015-10-27T00:00:00+00:00445.5220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602907262016082015-07-28T00:00:00+01:00686.6217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602907292016082015-11-04T00:00:00+00:00686.6217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782722016082015-11-10T00:00:00+00:00686.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783302016082015-11-10T00:00:00+00:00686.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783492016082015-11-10T00:00:00+00:00686.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782772016082015-11-10T00:00:00+00:00686.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult 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)906805352016082015-10-28T00:00:00+00:00686.0343419Home Care ServicesREDACTED DATADE VERE CARE65733339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518732016082015-11-10T00:00:00+00:00571.439070Garage EquipmentREDACTED DATAWRIGHT PARTS11528918603677667926BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906762942016082015-11-03T00:00:00+00:00684.5243419Home 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)906762932016082015-11-03T00:00:00+00:00684.5243419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808432016082015-10-12T00:00:00+01:00684.4231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808454BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34048942016082015-11-09T00:00:00+00:00570.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - 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Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906818162016082015-11-17T00:00:00+00:00681.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2073STRMGT - Business and Finance LEA04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602911862016082015-11-09T00:00:00+00:00567.8725800Disability Equipment - Mnfrs & SuppliersREDACTED DATAPOSTURITE (UK) LTD5835651143BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602932402016082015-11-06T00:00:00+00:0056729300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602915542016082015-11-05T00:00:00+00:00566.7652510Musical Instruments & Sheet MusicREDACTED DATAJ THIBOUVILLE-LAMY & CO LTD13598242352590703BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064002016082015-11-20T00:00:00+00:0068017600ChildmindersREDACTED DATALOIS FELDMAN9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518402016082015-10-16T00:00:00+01:0056620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATADUSTSWEEP REPAIRS LTD82055471423646286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906722272016082015-10-29T00:00:00+00:00678.2443419Home Care ServicesREDACTED DATADE VERE CARE65733331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602894862016082015-04-13T00:00:00+01:00563.0757130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055422016082015-11-16T00:00:00+00:00675.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070162016082015-11-23T00:00:00+00:00675.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925302016082015-11-20T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516502016082015-09-16T00:00:00+01:0056220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATADUSTSWEEP REPAIRS LTD82055471423646286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068442016082015-11-23T00:00:00+00:00672.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6521272016082015-11-26T00:00:00+00:0019.420390Commercial 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 - Payments6521272016082015-11-26T00:00:00+00:0014.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6521272016082015-11-26T00:00:00+00:009.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6521272016082015-11-26T00:00:00+00:0038.720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6521272016082015-11-26T00:00:00+00:0043.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6521272016082015-11-26T00:00:00+00:0050.5320390Commercial 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 - 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Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068512016082015-11-23T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054432016082015-11-16T00:00:00+00:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054432016082015-11-16T00:00:00+00:00-270.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068512016082015-11-23T00:00:00+00:00-270.4890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3544KING SOLOMON - Electricity02-PREMISESPremises02BEnergy costs4000Electricity602920812016082015-09-08T00:00:00+01:00624.8739564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071482016082015-11-23T00:00:00+00:00881.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34071482016082015-11-23T00:00:00+00:00-225.6856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700801952016082015-10-25T00:00:00+01:0054647846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700801962016082015-10-18T00:00:00+01:0054647846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES1BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602914522016082015-11-11T00:00:00+00:0065548583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602897812016082015-10-19T00:00:00+01:0065443419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906739072016082015-10-27T00:00:00+00:00652.961266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6521342016082015-11-25T00:00:00+00:00543.8213330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718482016082015-11-02T00:00:00+00:00652.0843419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030804BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity800181592016082015-10-22T00:00:00+01:00541.9739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2192CQF - Practice Education01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602915972016082015-10-02T00:00:00+01:0065081491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF EAST LONDON5064713616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906762952016082015-11-03T00:00:00+00:00649.9843419Home Care ServicesREDACTED DATADE VERE CARE65733333BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics34042542016082015-10-26T00:00:00+00:00541.3557614PhotocopiersREDACTED DATADIGITAL COPIER SYSTEMS (EASTERN) LTD41605807702404556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071552016082015-11-23T00:00:00+00:00649.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067402016082015-11-23T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069482016082015-11-23T00:00:00+00:00649.656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071182016082015-11-23T00:00:00+00:00649.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056932016082015-11-16T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072652016082015-11-23T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055752016082015-11-16T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070712016082015-11-23T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6521062016082015-11-19T00:00:00+00:00540.9720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAAUTOWASH ENGINEERING LTD11186381153007236BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757842016082015-11-16T00:00:00+00:00648.6743419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583552BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional602902972016082015-09-04T00:00:00+01:0054052860Newspaper & Magazine PublishersREDACTED DATALONDON WEEKLY NEWSPAPERS LTD63328749157178093BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602929532016082015-10-30T00:00:00+00:0054011040BuildersREDACTED DATAMELRAY LTD27196145867783663BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602918422016082015-11-01T00:00:00+00:0054051250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602910792016082015-10-31T00:00:00+00:0054064620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602906602016082015-10-07T00:00:00+01:005406700BarristersREDACTED DATAJAMES NORMAN37128843681217151556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602906612016082015-10-06T00:00:00+01:0054090005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3540KING SOLOMON - Cleaning Materials02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602926802016082015-11-20T00:00:00+00:00539.5219000Cleaning Contractors Equipment and SuppliesREDACTED DATAVANITORIALS LTD(MIDEL)39529385832407406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02BEnergy costs4000Electricity700806192016082015-10-14T00:00:00+01:00647.239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34060842016082015-11-16T00:00:00+00:00538.9318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34047992016082015-11-06T00:00:00+00:00538.9218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34060892016082015-11-16T00:00:00+00:00538.9218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602908612016082015-11-02T00:00:00+00:0053821555Construction Contractors - GeneralREDACTED DATADOUGLAS CONSTRUCTION (UK) LTD48968778305776233BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3122MAYFIELD - Admin Stationery04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602920482016082015-11-18T00:00:00+00:00537.8320703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34065662016082015-11-18T00:00:00+00:00641.3156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602928582016082015-11-26T00:00:00+00:0053420703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751296BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053642016082015-11-16T00:00:00+00:0063890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067232016082015-11-23T00:00:00+00:0063890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718362016082015-10-28T00:00:00+00:00636.6143419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders602903312016082015-11-03T00:00:00+00:0063617580Childcare ServicesREDACTED DATADIZZY DUCKS DAY NURSERY LTD51201127BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8501Director of Environment, Housing and Community Safety04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses602903752016082015-11-03T00:00:00+00:0053079980Training ServicesREDACTED DATAPUBLIC POLICY EXCHANGE LTD73503849982557499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799432016082015-10-28T00:00:00+00:0063522650CourtsREDACTED DATAHMCTS WALES ENFORCEMENT OFFICE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34060862016082015-11-16T00:00:00+00:00529.1118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables6517992016082015-10-30T00:00:00+00:00529.150725Metal MerchantsREDACTED DATAINDUSTRIAL METAL SERVICES12191362513753735BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance8023472016082015-10-27T00:00:00+00:00529.0430350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602911452016082015-11-03T00:00:00+00:0052848583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518192016082015-11-05T00:00:00+00:008720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518192016082015-11-05T00:00:00+00:00256.620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518192016082015-11-05T00:00:00+00:0068.820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518192016082015-11-05T00:00:00+00:00108.2420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6518192016082015-11-05T00:00:00+00:006.7620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541583BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602925512016082015-11-11T00:00:00+00:00528.729340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886446BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906802662016082015-09-21T00:00:00+01:00631.2579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906802622016082015-09-21T00:00:00+01:00631.2579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906802642016082015-09-21T00:00:00+01:00631.2579980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700805962016082015-11-07T00:00:00+00:00-630.9124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700805962016082015-11-07T00:00:00+00:00630.9124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906802562016082015-11-27T00:00:00+00:00630.8843419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583556BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05GOther establishments6856Pharmacies34045722016082015-10-13T00:00:00+01:00630.517440Chemists - DispensingREDACTED DATALAVILLE LTD T/AS BRITANNIA PHARMACY ( 414 GREEN LANE)29027476491438181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9586Ilford Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602914402016082015-11-11T00:00:00+00:0052561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9586Ilford Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602913512016082015-11-11T00:00:00+00:0052561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642003BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3586KING SOLOMON - ICT Support04-SUPPLIESSupplies And Services04FCommunications and computing5869IT Consumable toners, bulbs etc602919452016082015-11-17T00:00:00+00:0052561870Projection Screens - Mfrs & SuppliersREDACTED DATAA V PARTS MASTER LTD56427308354881013BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073912016082015-11-20T00:00:00+00:0063059760Playgroups, Nurseries and CrechesREDACTED DATABARKINGSIDE KINDERGARTEN ( MRS B H HAND)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073872016082015-11-20T00:00:00+00:0063059760Playgroups, Nurseries and CrechesREDACTED DATASOMERVILLE PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073852016082015-11-20T00:00:00+00:0063059760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073802016082015-11-20T00:00:00+00:0063059760Playgroups, Nurseries and CrechesREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders34073892016082015-11-20T00:00:00+00:0063059760Playgroups, Nurseries and CrechesREDACTED DATADRIVE PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041432016082015-11-02T00:00:00+00:0063067860Schools - Independent & PreparatoryREDACTED DATALI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL76963353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041442016082015-11-02T00:00:00+00:0063067981Schools - Local AuthorityREDACTED DATAWOODLANDS PRIMARY SCHOOL246546473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041292016082015-11-02T00:00:00+00:0063053120Nursery SchoolsREDACTED DATALITTLE BEARS 2 LTD76177973BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041032016082015-11-02T00:00:00+00:0063017580Childcare ServicesREDACTED DATACHESTNUT NURSERY SCHOOL (NORFOLK) LTD91750496BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602913122016082015-11-10T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602907892016082015-11-06T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810053BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1086CHRISTCHURCH: Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602921922016082015-11-19T00:00:00+00:00524.9729340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345843BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602921482016082015-11-18T00:00:00+00:00524.6531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602919502016082015-10-23T00:00:00+01:00524.6531230Employment & Recruitment AgenciesREDACTED DATAREED SPECIALIST RECRUITMENT LTD69031408355155256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783462016082015-11-10T00:00:00+00:00629.5517020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34051172016082015-11-11T00:00:00+00:00524.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718142016082015-11-02T00:00:00+00:00629.0943419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602908172016082015-10-30T00:00:00+00:00628.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602906122016082015-11-04T00:00:00+00:00628.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063142016082015-11-16T00:00:00+00:00523.2618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064022016082015-11-20T00:00:00+00:0062717580Childcare ServicesREDACTED DATACARNICE THOMAS - TICKLES CHILDMINDING4.68826E+116BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602925272016082015-11-20T00:00:00+00:0062731230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053922016082015-11-16T00:00:00+00:00626.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067642016082015-11-23T00:00:00+00:00626.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055622016082015-11-16T00:00:00+00:00626.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057292016082015-11-16T00:00:00+00:00626.490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0015.7552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:00852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0012.0652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:009.1552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:009.552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:006.7452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:008.7252160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:001952160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:003.7952160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:005.0252160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:001952160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:001.8852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0024.8152160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:008.2652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0018.6552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:004.2552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0045.652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:008352160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0025.552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0021.552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0012.7752160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:005.2552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:001.6452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0012.5652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:005.852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0010.8152160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0012.1352160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:006.0652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:009.4552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:00452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:001252160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0025.552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:00952160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0011.2552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:006.7452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:003.8852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:006.8452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519222016082015-10-30T00:00:00+00:0016.0852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787852016082015-11-06T00:00:00+00:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787852016082015-11-06T00:00:00+00:00-1407.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3119MAYFIELD - Admin Other Expenses04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602903332016082015-09-17T00:00:00+01:00551.653770Office Stationery SuppliesREDACTED DATAOFFICE DEPOT INTL (UK) LTD T/AS VIKING24726215361533573BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges602916942016082015-11-13T00:00:00+00:00625.7553088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069952016082015-11-23T00:00:00+00:00857.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069952016082015-11-23T00:00:00+00:00-232.690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - 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LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602902732016082015-10-09T00:00:00+01:00513.4131230Employment & Recruitment AgenciesREDACTED DATAREED SPECIALIST RECRUITMENT LTD69031408355155253BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602903072016082015-10-21T00:00:00+01:00513.2631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071372016082015-11-23T00:00:00+00:00742.456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34071372016082015-11-23T00:00:00+00:00-127.1256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8023992016082015-09-30T00:00:00+01:00512.4750275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747746BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757632016082015-11-11T00:00:00+00:00614.4653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757712016082015-11-16T00:00:00+00:00614.4653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718022016082015-10-23T00:00:00+01:00614.4653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757582016082015-10-26T00:00:00+00:00614.4653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757682016082015-11-13T00:00:00+00:00614.4653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906758132016082015-11-05T00:00:00+00:00614.4643419Home Care ServicesREDACTED DATARELINE CARE LTD77284731BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Internal Print04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602925412016082015-11-17T00:00:00+00:0051255995Paper MerchantsREDACTED DATAANTALIS LIMITED10883452440652839BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517122016082015-10-23T00:00:00+01:00511.550725Metal MerchantsREDACTED DATAINDUSTRIAL METAL SERVICES12191362513753739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800186742016082015-11-13T00:00:00+00:00511.211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906735392016082015-09-20T00:00:00+01:00612.6443419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906735402016082015-10-13T00:00:00+01:00612.6443419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067102016082015-11-23T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053552016082015-11-16T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053552016082015-11-16T00:00:00+00:00-37.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067102016082015-11-23T00:00:00+00:00-37.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906753422016082015-11-16T00:00:00+00:00612.579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906753412016082015-11-16T00:00:00+00:00612.579980Training ServicesREDACTED DATAASK CARE LTD56566344BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063122016082015-11-16T00:00:00+00:00510.318632Civil 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)906758172016082015-11-10T00:00:00+00:00612.243419Home Care ServicesREDACTED DATARELINE CARE LTD77284733BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602919312016082015-07-30T00:00:00+01:0051031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34041362016082015-11-02T00:00:00+00:0061253120Nursery SchoolsREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483986BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054182016082015-11-16T00:00:00+00:00707.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068132016082015-11-23T00:00:00+00:00707.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068132016082015-11-23T00:00:00+00:00-95.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Repairs & Maintenance6518982016082015-11-11T00:00:00+00:0053.3220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAORFORD SUPPLY CO (ESSEX) LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063672016082015-11-16T00:00:00+00:00508.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064042016082015-11-20T00:00:00+00:00609.517600ChildmindersREDACTED DATANAZMA BEGUM76170462553BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064052016082015-11-20T00:00:00+00:00609.517600ChildmindersREDACTED DATALEYLA AKINDJI4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063432016082015-11-16T00:00:00+00:00507.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063492016082015-11-16T00:00:00+00:00507.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906826122016082015-11-18T00:00:00+00:00607.4217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906826122016082015-11-18T00:00:00+00:00-0.1317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG04-SUPPLIESSupplies And Services04EServices5760Interpreters602929112016082015-11-24T00:00:00+00:0050648583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815372BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602922172016082015-11-17T00:00:00+00:0050520623Computer Consumables & StationeryREDACTED DATAXMA LIMITED20517036BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906796232016082015-11-17T00:00:00+00:0060679980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906796222016082015-11-17T00:00:00+00:0060679980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity800185422016082015-11-17T00:00:00+00:00504.0130586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602918822016082015-11-08T00:00:00+00:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602889232016082015-10-11T00:00:00+01:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602896322016082015-10-18T00:00:00+01:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602896332016082015-10-18T00:00:00+01:00503.6331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700802302016082015-08-25T00:00:00+01:00604.0442200Health AuthoritiesREDACTED DATATHE WHITTINGTON HOSPITAL NHS TRUST6549481006BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602915692016082015-11-09T00:00:00+00:0050334660Fencing ContractorsREDACTED DATATHE HAVERING FENCING COMPANY LIMITED2462402846BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700804432016082015-11-05T00:00:00+00:00603.256800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043422016082015-11-03T00:00:00+00:00603.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34043482016082015-11-02T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34077122016082015-11-24T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34077032016082015-11-24T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700805482016082015-11-18T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700806762016082015-11-24T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34062322016082015-11-16T00:00:00+00:00502.5718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602929832016082015-11-24T00:00:00+00:00502.531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906755072016082015-11-11T00:00:00+00:00602.9843419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602919462016082015-11-15T00:00:00+00:0025.0515970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602919462016082015-11-15T00:00:00+00:0050.115970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602919462016082015-11-15T00:00:00+00:00425.8815970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990251BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602916282016082015-11-01T00:00:00+00:005005480AuditorsREDACTED DATAGATEWAY ASSURE LTD82320332013491571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602903592016082015-09-04T00:00:00+01:005006700BarristersREDACTED DATAMARTIN EDWARDS6720116661BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602908352016082015-10-28T00:00:00+00:005006700BarristersREDACTED DATAJANE HODGSON7882742771BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9588Broadmead Ind. Units04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602914392016082015-11-11T00:00:00+00:0050061896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642003BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1040CHRISTCHURCH : Swimming Courses04-SUPPLIESSupplies And Services04EServices5780Swimming Costs602916032016082015-09-01T00:00:00+01:0060048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1047CHRISTCHURCH : ICT04-SUPPLIESSupplies And Services04FCommunications and computing5869IT Consumable toners, bulbs etc602915992016082015-11-09T00:00:00+00:0050067845Printer RepairsREDACTED DATAVITESSE PLC T/A LASER LIFE38733277526549113BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602919572016082015-10-08T00:00:00+01:0050062710Purchasing ServicesREDACTED DATAPEARSON EDUCATION(OXFORD)8728282785371213BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602919612016082015-10-08T00:00:00+01:0050062710Purchasing ServicesREDACTED DATAPEARSON EDUCATION(OXFORD)8728282785371213BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2715Winston : COMPUTERS04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602916202016082015-08-05T00:00:00+01:0050020703Computer Systems and SoftwareREDACTED DATASECURUS SOFTWARE LTD46138378376229053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3026MAYFIELD - CPD MATHS01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602907082016082015-10-22T00:00:00+01:0060029360Educational ServicesREDACTED DATAMATHEMATICS IN EDUCATION AND INDUSTRY32654906396463013BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3065MAYFIELD - English04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602889802016082015-09-05T00:00:00+01:0050062450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067303BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3513KING SOLOMON - Advertising04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions602904842016082015-09-07T00:00:00+01:0050052860Newspaper & Magazine PublishersREDACTED DATANEWSQUEST MEDIA GROUP LTD18766376678301083BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34060542016082015-11-12T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATAVALENTINES HIGH SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34060472016082015-11-12T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATANEWBURY PARK PRIMARY SCHOOL ACCOUNT3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34060502016082015-11-12T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATAUPHALL PRIMARY SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34060552016082015-11-12T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATALOXFORD SCHOOL TRUST LTD87435602465464473BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34060452016082015-11-12T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATACOPPICE PRIMARY SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34060572016082015-11-12T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATAWOODBRIDGE HIGH SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34060492016082015-11-12T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATACHURCHFIELDS JUNIOR SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34060512016082015-11-12T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34060462016082015-11-12T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATABARLEY LANE PRIMARY SCH A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34060482016082015-11-12T00:00:00+00:0060067981Schools - Local AuthorityREDACTED DATAFAIRLOP PRIMARY SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34060562016082015-11-12T00:00:00+00:0060068200Schools - SpecialREDACTED DATATHE CONSTANCE BRIDGEMAN CENTRE3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34060532016082015-11-12T00:00:00+00:0060067860Schools - Independent & PreparatoryREDACTED DATATHE PALMER CATHOLIC ACADEMY (MAIN ACCOUNT)76961551177355103BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34042562016082015-10-27T00:00:00+00:0060029300Education Agencies & AuthoritiesREDACTED DATANCFE-CACHECHARITY10362326BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602907332016082015-10-05T00:00:00+01:006005170AssessorsREDACTED DATAMELANIE GAMSU LTD91518146BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602928762016082015-11-23T00:00:00+00:0060095262Immigration Advice & ServicesREDACTED DATAINTERNATIONAL ORGANISATION FOR MIGRATION6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2408Other Employee Expenses602913282016082015-11-11T00:00:00+00:0060079980Training ServicesREDACTED DATADAVID MOAT T/A AUTISM QUALITY SEARCH66151617746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700801802016082015-08-14T00:00:00+01:0060017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700801812016082015-08-14T00:00:00+01:0060017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602914182016082015-11-06T00:00:00+00:0050057130Pest and Vermin Control ProductsREDACTED DATAB C LAWTON T/A ESSEX PEST CONTROL20260415557609475049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700802282016082015-10-31T00:00:00+00:00-599.7824230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700802282016082015-10-31T00:00:00+00:00599.7824230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280883BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1024CHRISTCHURCH : Early Years04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602891682016082015-10-15T00:00:00+01:00499.6529340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906778152016082015-11-05T00:00:00+00:00599.4343419Home Care ServicesREDACTED DATARELINE CARE LTD77284739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602903782016082015-04-30T00:00:00+01:00499.547830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050696BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718392016082015-10-31T00:00:00+00:00598.8843419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602856662016082015-09-06T00:00:00+01:00497.731230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055412016082015-11-16T00:00:00+00:00692.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070152016082015-11-23T00:00:00+00:00692.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055412016082015-11-16T00:00:00+00:00-96.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070152016082015-11-23T00:00:00+00:00-96.490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700802722016082015-11-04T00:00:00+00:0059547846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516612016082015-10-27T00:00:00+00:00407.9720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516612016082015-10-27T00:00:00+00:0087.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350784BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34061762016082015-11-16T00:00:00+00:00495.2918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053512016082015-11-16T00:00:00+00:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053512016082015-11-16T00:00:00+00:0048.2390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053512016082015-11-16T00:00:00+00:00-196.3590005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602916122016082015-11-03T00:00:00+00:0049529360Educational ServicesREDACTED DATAMARK BRADFORD1885854443BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34040982016082015-11-02T00:00:00+00:0059459760Playgroups, Nurseries and CrechesREDACTED DATAPREMIER CHILDCARE T/A BALFOUR NURSERY NO23BNONSCHFUNDNon-School Funding3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3003IT Leasing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602923492016082015-11-17T00:00:00+00:0049579980Training ServicesREDACTED DATALEARNING TREE INTERNATIONAL LTD13926432453355689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6520822016082015-11-12T00:00:00+00:0049520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAREDSTONE (TYRES) LTD80205773419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6518902016082015-11-11T00:00:00+00:0010013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6518902016082015-11-11T00:00:00+00:0027513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6518902016082015-11-11T00:00:00+00:0012013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6519562016082015-11-11T00:00:00+00:0011013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6519562016082015-11-11T00:00:00+00:0030013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6519562016082015-11-11T00:00:00+00:0084.3413330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718192016082015-11-02T00:00:00+00:00592.6343419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602911592016082015-11-05T00:00:00+00:00493.7961896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642006BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental700801562016082015-06-23T00:00:00+01:0040676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700801562016082015-06-23T00:00:00+01:0086.5876510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067312016082015-11-23T00:00:00+00:0063843419Home Care ServicesREDACTED DATACARMEL M J FENECH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34053702016082015-11-16T00:00:00+00:0063843419Home Care ServicesREDACTED DATACARMEL M J FENECH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34053702016082015-11-16T00:00:00+00:00-47.6443419Home Care ServicesREDACTED DATACARMEL M J FENECH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067312016082015-11-23T00:00:00+00:00-47.6443419Home Care ServicesREDACTED DATACARMEL M J FENECH3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL04-SUPPLIESSupplies And Services04GExpenses5908Staff Duty Meals602928392016082015-11-16T00:00:00+00:00588.5516270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157753BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602905512016082015-07-31T00:00:00+01:00490.4511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602929052016082015-11-24T00:00:00+00:0049025800Disability Equipment - Mnfrs & SuppliersREDACTED DATADCS JONCARE LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602922142016082015-11-18T00:00:00+00:0049061540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES29200336181841406BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602916682016082015-11-06T00:00:00+00:0049044100HotelsREDACTED DATAPARK HOTEL7923639949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6520092016082015-11-16T00:00:00+00:0049013330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906739132016082015-10-27T00:00:00+00:00-0.1317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906739132016082015-10-27T00:00:00+00:00587.8317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables6517982016082015-10-30T00:00:00+00:00489.5350725Metal MerchantsREDACTED DATAINDUSTRIAL METAL SERVICES12191362513753736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602905672016082015-11-04T00:00:00+00:00585.831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34066992016082015-11-23T00:00:00+00:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34066992016082015-11-23T00:00:00+00:00-157.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906801352016082015-11-20T00:00:00+00:0058543419Home Care ServicesREDACTED DATARELINE CARE LTD77284733BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602902222016082015-10-31T00:00:00+00:00487.4915269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173283BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059682016082015-10-19T00:00:00+01:0048743419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059692016082015-10-19T00:00:00+01:0048743419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791072016082015-11-06T00:00:00+00:001898.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906791072016082015-11-06T00:00:00+00:00501.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791072016082015-11-06T00:00:00+00:00-501.264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906791072016082015-11-06T00:00:00+00:00-1314.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059422016082015-10-19T00:00:00+01:0048743419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34059432016082015-10-19T00:00:00+01:0048743419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282794BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063692016082015-11-16T00:00:00+00:00486.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602907752016082015-11-05T00:00:00+00:00583.231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800184282016082015-11-17T00:00:00+00:00485.1939564Gas 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)906711032016082015-10-27T00:00:00+00:00582.0817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906796202016082015-11-13T00:00:00+00:0058279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906746622016082015-11-11T00:00:00+00:0058279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906746592016082015-11-11T00:00:00+00:0058279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906746602016082015-11-11T00:00:00+00:0058279980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906746612016082015-11-11T00:00:00+00:0058279980Training ServicesREDACTED DATAASK CARE LTD56566343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3942Cranbrook CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602900162016082015-10-26T00:00:00+00:00486.8429340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906777242016082015-11-12T00:00:00+00:00580.4343419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070992016082015-11-23T00:00:00+00:0046456800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070992016082015-11-23T00:00:00+00:0011656800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056322016082015-11-16T00:00:00+00:0058090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071822016082015-11-23T00:00:00+00:0058090005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4002Gas800184242016082015-11-17T00:00:00+00:00551.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906764392016082015-11-02T00:00:00+00:00578.1343419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055442016082015-11-16T00:00:00+00:00684.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070192016082015-11-23T00:00:00+00:00684.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34070192016082015-11-23T00:00:00+00:00-106.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34055442016082015-11-16T00:00:00+00:00-106.5290005Home 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)906732522016082015-11-02T00:00:00+00:00577.6443419Home 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)906766032016082015-11-10T00:00:00+00:00577.2943419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602910442016082015-11-06T00:00:00+00:0048147960Lifts - Servicing & RepairsREDACTED DATAJACKSON LIFT SERVICES LTD21869966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906765502016082015-11-10T00:00:00+00:00576.6643419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602918632016082015-11-16T00:00:00+00:004806700BarristersREDACTED DATAJOSEPHINE HENDERSON13012626646281489213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34064282016082015-11-20T00:00:00+00:0057659760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906789902016082015-11-06T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906789892016082015-11-06T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1086CHRISTCHURCH: Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602899132016082015-10-27T00:00:00+00:00479.9829340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906817572016082015-11-25T00:00:00+00:00575.7843419Home Care ServicesREDACTED DATADE VERE CARE65733333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2073TRINITY : Trips general04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits602912802016082015-11-02T00:00:00+00:00479.1729360Educational ServicesREDACTED DATASOVEREIGN EDUCATION LTD3446603147239696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906800662016082015-10-09T00:00:00+01:0057579980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799712016082015-10-28T00:00:00+00:00574.9535240Financial ServicesREDACTED DATAPRUDENTIAL TAVC4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045522016082015-11-02T00:00:00+00:00478.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067332016082015-11-23T00:00:00+00:00104456800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34067332016082015-11-23T00:00:00+00:00-471.2856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549564BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34047682016082015-11-06T00:00:00+00:00477.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602905602016082015-11-05T00:00:00+00:00476.8876520Telecommunications Equipment & SystemsREDACTED DATASOUTHERN COMMUNICATIONS LTD13280404915119439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700806002016082015-11-12T00:00:00+00:00-57124230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700806002016082015-11-12T00:00:00+00:0057124230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906764952016082015-11-03T00:00:00+00:00570.543419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030802BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional602900502016082015-10-30T00:00:00+00:00475.252860Newspaper & Magazine PublishersREDACTED DATALONDON WEEKLY NEWSPAPERS LTD63328749157178092BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional602915332016082015-11-13T00:00:00+00:00475.252860Newspaper & Magazine PublishersREDACTED DATALONDON WEEKLY NEWSPAPERS LTD63328749157178096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906740142016082015-10-27T00:00:00+00:00570.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700805072016082015-11-02T00:00:00+00:00569.472460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700805072016082015-11-02T00:00:00+00:00-569.472460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064964BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063202016082015-11-16T00:00:00+00:00474.1218632Civil 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)906733162016082015-06-15T00:00:00+01:00568.8243419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906739452016082015-10-07T00:00:00+01:00568.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906825982016082015-11-18T00:00:00+00:00568.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34055342016082015-11-16T00:00:00+00:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070052016082015-11-23T00:00:00+00:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057432016082015-11-16T00:00:00+00:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700808412016082015-11-30T00:00:00+00:00568.0135240Financial ServicesREDACTED DATAPRUDENTIAL TAVC4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34062942016082015-11-16T00:00:00+00:00472.9718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906738092016082015-10-30T00:00:00+00:00567.3917020Charities and Voluntary OrganisationsREDACTED DATASENSE18253013BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602924662016082015-11-12T00:00:00+00:00567.331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34075862016082015-11-17T00:00:00+00:0056726710DoctorsREDACTED DATAFOREST EDGE PRACTICE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045492016082015-11-02T00:00:00+00:00472.3218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045362016082015-11-02T00:00:00+00:00472.3218632Civil 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)906781242016082015-11-06T00:00:00+00:00566.7243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054942016082015-11-16T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069352016082015-11-23T00:00:00+00:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34054942016082015-11-16T00:00:00+00:00-84.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069352016082015-11-23T00:00:00+00:00-84.0890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6520132016082015-11-13T00:00:00+00:00470.8820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAALEXANDER DENNIS LTD (PARTS)8366664903BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602919392016082015-11-04T00:00:00+00:0056561896Property & Estate ManagementREDACTED DATAMCCARTNEYS LLPOC3101861346840676BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138Psy Social Work02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance8023612016082015-10-26T00:00:00+00:0047057130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893466BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602898262016082015-08-04T00:00:00+01:0056161820Printers' Services & SuppliesREDACTED DATAPANORAMIC PROMOTIONS LTD41220027690146149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6519252016082015-11-05T00:00:00+00:00469.1320375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906753452016082015-11-16T00:00:00+00:00562.579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879602016082015-09-27T00:00:00+01:00468.0831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602883172016082015-10-04T00:00:00+01:00468.0831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068262016082015-11-23T00:00:00+00:00649.656800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068262016082015-11-23T00:00:00+00:00-87.9256800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602906042016082015-11-04T00:00:00+00:00561.331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6519212016082015-11-03T00:00:00+00:0010.520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6519212016082015-11-03T00:00:00+00:0023.7520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6519212016082015-11-03T00:00:00+00:0047.7520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6519212016082015-11-03T00:00:00+00:00385.6820375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602914302016082015-11-10T00:00:00+00:0056153280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700802622016082015-10-11T00:00:00+01:00560.743419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700802632016082015-10-18T00:00:00+01:00560.743419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278194BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34060872016082015-11-16T00:00:00+00:00467.0618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824242016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824222016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824712016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824302016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824332016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824142016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824152016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824192016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906823832016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824212016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906823772016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824132016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824322016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824162016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824422016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824562016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824582016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906823952016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824182016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737792016082015-10-21T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824362016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824372016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737692016082015-10-21T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737652016082015-10-21T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784502016082015-11-09T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784672016082015-11-09T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784702016082015-11-09T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784802016082015-11-09T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784532016082015-11-09T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784892016082015-11-09T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824042016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906824612016082015-11-23T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602925202016082015-11-20T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602907732016082015-10-30T00:00:00+00:00559.831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783392016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783002016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783582016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783122016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783322016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782952016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782552016082015-10-14T00:00:00+01:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783192016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782762016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783532016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782932016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782432016082015-10-14T00:00:00+01:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782812016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783512016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782742016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783692016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782692016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783272016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782632016082015-11-10T00:00:00+00:00559.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34049122016082015-11-09T00:00:00+00:00466.3318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602908552016082015-11-03T00:00:00+00:0046672460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas800183502016082015-11-11T00:00:00+00:00465.7239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063272016082015-11-16T00:00:00+00:00465.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3529KING SOLOMON - IT Whole School Expenditure04-SUPPLIESSupplies And Services04FCommunications and computing5869IT Consumable toners, bulbs etc602917982016082015-11-09T00:00:00+00:00464.661540PrintersREDACTED DATAIMPRESSIONS IMAGING LTD8543458096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069262016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072362016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070172016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070582016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4058Carers Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072022016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068652016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071242016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070452016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068522016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071102016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069462016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069782016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069902016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070922016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069002016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070082016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071792016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070862016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068752016082015-11-23T00:00:00+00:00556.843419Home Care ServicesREDACTED DATASUSAN FREEDMAN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054562016082015-11-16T00:00:00+00:00556.843419Home Care ServicesREDACTED DATASUSAN FREEDMAN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34067782016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070812016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070782016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071132016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070022016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071042016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAPAYPACKET LTD55923109790362826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072722016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071762016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071572016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071502016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATAINDEPENDENT LIVING AGENCY (PAYROLL PROVIDER)33708586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072242016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070222016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070272016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069982016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069042016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072182016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070332016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070392016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072602016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071632016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070882016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071702016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070102016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071192016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071642016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069582016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068022016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070032016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071032016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069922016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070352016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34071772016082015-11-23T00:00:00+00:00556.856800Payroll ServicesREDACTED DATADAVID HOWARD LTD33450937885549566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054342016082015-11-16T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34068362016082015-11-23T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057332016082015-11-16T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34073122016082015-11-23T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34069132016082015-11-23T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34054782016082015-11-16T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34056722016082015-11-16T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34072352016082015-11-23T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34057772016082015-11-16T00:00:00+00:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065102016082015-11-20T00:00:00+00:00556.559760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065262016082015-11-20T00:00:00+00:00556.559760Playgroups, Nurseries and CrechesREDACTED DATATRINITY HALL KINDERGARTEN (NURSERY ONE LTD)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34065492016082015-11-20T00:00:00+00:00556.559760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)81836966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906796212016082015-11-17T00:00:00+00:0055679980Training ServicesREDACTED DATAASK CARE LTD56566343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental602923822016082015-10-21T00:00:00+01:00463.1976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)41908162457193484BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063312016082015-11-16T00:00:00+00:00463.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602917382016082015-09-04T00:00:00+01:00462.5431230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602905572016082015-11-03T00:00:00+00:0055531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2737Winston : ADMINSTRATION04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602801572016082015-07-10T00:00:00+01:0046229340Educational Equipment & SuppliesREDACTED DATADACTYL PUBLISHING LTD41960826578721903BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02EWater services4320Water Charges & Sewerage34077262016082015-11-17T00:00:00+00:00554.0283682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906825392016082015-11-18T00:00:00+00:00553.7753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6519922016082015-11-17T00:00:00+00:0021620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAORFORD SUPPLY CO (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6519922016082015-11-17T00:00:00+00:0022620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAORFORD SUPPLY CO (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6519922016082015-11-17T00:00:00+00:0018.5920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAORFORD SUPPLY CO (ESSEX) LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045482016082015-11-02T00:00:00+00:0046018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602917662016082015-11-10T00:00:00+00:00244.3316250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602917662016082015-11-10T00:00:00+00:00254.9416250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508263BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602924902016082015-10-30T00:00:00+00:00458.517020Charities and Voluntary OrganisationsREDACTED DATAFOUR SQUARE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3119MAYFIELD - Admin Other Expenses04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602903402016082015-09-22T00:00:00+01:00458.4453770Office Stationery SuppliesREDACTED DATAOFFICE DEPOT INTL (UK) LTD T/AS VIKING24726215361533573BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602916132016082015-11-05T00:00:00+00:0055077630Theatre CompaniesREDACTED DATAWIZARD STORIES3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training602919492016082015-11-18T00:00:00+00:0055067981Schools - Local AuthorityREDACTED DATAOAKDALE JUNIOR SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6521332016082015-11-25T00:00:00+00:00141.2413330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6521332016082015-11-25T00:00:00+00:00315.2513330Car Body RepairsREDACTED DATABARKING PANELCRAFT4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34060802016082015-11-16T00:00:00+00:0045618632Civil 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)602925102016082015-11-20T00:00:00+00:0054631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602929422016082015-03-18T00:00:00+00:00545.2531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906781262016082015-11-16T00:00:00+00:00542.8643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602920292016082015-11-18T00:00:00+00:0045248500Lightning ConductorsREDACTED DATAHORIZON SPECIALIST CONTRACTING LTD T/A HORIZON INTERNATIONAL28273376106134882BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602917902016082015-11-17T00:00:00+00:00450.9157130Pest and Vermin Control ProductsREDACTED DATAKILLGERM CHEMICALS LTD27948296427124535BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4002Gas800183582016082015-11-11T00:00:00+00:00515.0439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602910352016082015-11-05T00:00:00+00:0045061896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642002BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Business Support01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602929302016082015-11-24T00:00:00+00:0045079980Training ServicesREDACTED DATACHRISTINE GRAHAM CONSULTANCY LTD74366511027056573BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2335GROVE : COMPUTERS04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602917142016082015-05-11T00:00:00+01:0045020690Computer Support & ServicesREDACTED DATAON DIRECT BUSINESS SERVICES LTD (BACKUP DIRECT)46310348013192743BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2709Winston : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602919622016082015-10-27T00:00:00+00:0045062710Purchasing ServicesREDACTED DATAPEARSON EDUCATION(OXFORD)8728282785371213BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated 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Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906778742016082015-10-21T00:00:00+01:00524.8943419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030803BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2738Winston : ENERGY / WATER02-PREMISESPremises02BEnergy costs4002Gas800183622016082015-10-13T00:00:00+01:00436.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602924582016082015-11-24T00:00:00+00:00436.6547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAAM GARDEN MACHINERY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744732016082015-11-13T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906745012016082015-11-16T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744552016082015-10-30T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700799472016082015-10-28T00:00:00+00:00523.9448583Local GovernmentREDACTED DATALONDON BOROUGH OF WANDSWORTH2162594703BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03DPublic transport5300Travel Expenses602908772016082015-11-05T00:00:00+00:00522.998758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602922362016082015-11-20T00:00:00+00:00522.667981Schools - Local AuthorityREDACTED DATAWILLIAM TORBITT PRIMARY SCHOOL3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2063TRINITY : Capitation: Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602887212016082015-10-14T00:00:00+01:00435.3894587Laboratory Equipment, Instruments & SuppliesREDACTED DATASCIENTIFIC & CHEMICAL SUPPLIES LTD5887782770531566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783412016082015-11-10T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783022016082015-11-10T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782832016082015-11-10T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783602016082015-11-10T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782782016082015-11-10T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782592016082015-11-10T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906782402016082015-10-14T00:00:00+01:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783362016082015-11-10T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906783552016082015-11-10T00:00:00+00:00519.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34047422016082015-11-06T00:00:00+00:00432.6118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34068002016082015-11-23T00:00:00+00:00-36.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602902022016082015-10-25T00:00:00+01:00432.5331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602902032016082015-10-25T00:00:00+01:00432.5331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602868622016082015-09-20T00:00:00+01:00432.5331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602878232016082015-09-13T00:00:00+01:00432.5331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34069342016082015-11-23T00:00:00+00:00-150.490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602916512016082015-11-13T00:00:00+00:00425.5520703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602905632016082015-11-04T00:00:00+00:00510.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34070072016082015-11-23T00:00:00+00:00510.490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063342016082015-11-16T00:00:00+00:00425.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063262016082015-11-16T00:00:00+00:00425.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4467Lynton House Move Costs04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602916862016082015-11-12T00:00:00+00:0042553400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734606BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602712142016082015-02-27T00:00:00+00:00424.9950275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747743BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3097MAYFIELD - Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602886842016082015-09-21T00:00:00+01:00509.6962450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067304BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34063052016082015-11-16T00:00:00+00:00424.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602929162016082015-11-27T00:00:00+00:00508.548583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290314BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045322016082015-11-02T00:00:00+00:00423.3718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045242016082015-11-02T00:00:00+00:00422.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757672016082015-11-13T00:00:00+00:00506.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757722016082015-11-16T00:00:00+00:00506.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718042016082015-10-30T00:00:00+00:00506.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718002016082015-10-22T00:00:00+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)906802502016082015-11-26T00:00:00+00:00506.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906802522016082015-11-27T00:00:00+00:00506.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602917172016082015-11-10T00:00:00+00:00425.3816250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602917172016082015-11-10T00:00:00+00:0067.1916250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6519282016082015-11-04T00:00:00+00:00400.6547905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6519282016082015-11-04T00:00:00+00:002047905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983584BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34045162016082015-11-02T00:00:00+00:00420.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602897112016082015-10-14T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602899432016082015-10-21T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3040MAYFIELD - Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602926312016082015-11-23T00:00:00+00:004200Not ClassifiedREDACTED DATAMT GROUNDS MAINTENANCE LTD36928067307856236BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Contract Payments9150Main Contract602897732016082015-10-23T00:00:00+01:00502.8267981Schools - Local AuthorityREDACTED DATAWILLIAM TORBITT PRIMARY SCHOOL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602905622016082015-11-03T00:00:00+00:00502.831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602908162016082015-10-30T00:00:00+00:00502.831230Employment & 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)906814272016082015-11-27T00:00:00+00:00502.5543419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625213BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602908092016082015-11-03T00:00:00+00:00502.21266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602904492016082015-11-04T00:00:00+00:00500.725170AssessorsREDACTED DATANATASHA ANGELS LTD79451152150799131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602917302016082015-10-30T00:00:00+00:0041763920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783283BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34042652016082015-10-29T00:00:00+00:0041767845Printer RepairsREDACTED DATAVITESSE PLC T/A LASER LIFE38733277526549119BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6517302016082015-10-23T00:00:00+01:003562000Protective Clothing - IndustrialREDACTED DATABK SAFETY AND WORKWEAR LIMITED58153628025401759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6517302016082015-10-23T00:00:00+01:0069.462000Protective Clothing - IndustrialREDACTED DATABK SAFETY AND WORKWEAR LIMITED58153628025401759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6517302016082015-10-23T00:00:00+01:00277.662000Protective Clothing - IndustrialREDACTED DATABK SAFETY AND WORKWEAR LIMITED58153628025401759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6517302016082015-10-23T00:00:00+01:003562000Protective Clothing - IndustrialREDACTED DATABK SAFETY AND WORKWEAR LIMITED58153628025401756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906818292016082015-11-19T00:00:00+00:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906733022016082015-10-28T00:00:00+00:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult 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)906777772016082015-11-10T00:00:00+00:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906777552016082015-11-04T00:00:00+00:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906823402016082015-11-12T00:00:00+00:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737092016082015-10-27T00:00:00+00:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906737022016082015-10-27T00:00:00+00:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784042016082015-11-10T00:00:00+00:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784112016082015-11-10T00:00:00+00:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906784182016082015-11-12T00:00:00+00:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800185392016082015-11-17T00:00:00+00:00416.7830586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744712016082015-11-13T00:00:00+00:00500.153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744992016082015-11-16T00:00:00+00:00500.153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906744402016082015-10-22T00:00:00+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)906744542016082015-10-30T00:00:00+00:00500.153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult 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)906733502016082015-10-28T00:00:00+00:00-536.0243419Home Care ServicesREDACTED DATARELINE CARE LTD77284731BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4000Electricity700808582016082015-04-15T00:00:00+01:00-519.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906788482016082015-11-06T00:00:00+00:00-1944.9353350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult 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)906755082016082015-11-11T00:00:00+00:00-602.9843419Home 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)906758142016082015-11-05T00:00:00+00:00-614.4643419Home Care ServicesREDACTED DATARELINE CARE LTD77284735BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4002Gas800184232016082015-11-17T00:00:00+00:00-586.0939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6517722016082015-10-30T00:00:00+00:00-517.7220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800186022016082015-11-17T00:00:00+00:00-524.5330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906802632016082015-09-21T00:00:00+01:00-631.2579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906802672016082015-09-21T00:00:00+01:00-631.2579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906802652016082015-09-21T00:00:00+01:00-631.2579980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water700805722016082015-11-11T00:00:00+00:00-605.5539564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667626BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906718372016082015-10-28T00:00:00+00:00-636.6143419Home Care ServicesREDACTED DATARELINE CARE LTD77284739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800186042016082015-11-17T00:00:00+00:00-538.6530586Electricity 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)906746522016082015-09-22T00:00:00+01:00-67079980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825632016082015-11-18T00:00:00+00:00289.9564710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825632016082015-11-18T00:00:00+00:00-1304.864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825632016082015-11-18T00:00:00+00:00344.5564710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3088MAYFIELD - Pastoral/Transition04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602924812016082015-09-23T00:00:00+01:00-56029340Educational Equipment & SuppliesREDACTED DATAELEVATE EDUCATION PTY LTDFC0307726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906722282016082015-10-29T00:00:00+00:00-678.2443419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808442016082015-10-12T00:00:00+01:00-684.4231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808302016082015-09-18T00:00:00+01:00-703.0131230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808242016082015-08-24T00:00:00+01:00-705.231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808262016082015-09-18T00:00:00+01:00-705.4231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808202016082015-08-20T00:00:00+01:00-706.9431230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808382016082015-10-12T00:00:00+01:00-707.631230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906722012016082015-10-16T00:00:00+01:00-712.7843419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789092016082015-11-06T00:00:00+00:00-1070.653350Nursing 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 Charges906789092016082015-11-06T00:00:00+00:00356.0853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808502016082015-11-04T00:00:00+00:00-720.531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808402016082015-10-12T00:00:00+01:00-720.531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808462016082015-11-02T00:00:00+00:00-720.531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906808802016082015-11-04T00:00:00+00:00-720.7231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906721952016082015-10-02T00:00:00+01:00-744.1843419Home 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)906819282016082015-09-24T00:00:00+01:00-779.3831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906819302016082015-09-24T00:00:00+01:00-779.3831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906801882016082015-11-16T00:00:00+00:00-796.343419Home Care ServicesREDACTED DATAWESTMINSTER HOMECARE LTD33535846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906721972016082015-10-05T00:00:00+01:00-800.743419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787732016082015-11-06T00:00:00+00:00290.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787732016082015-11-06T00:00:00+00:00-1888.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787732016082015-11-06T00:00:00+00:00775.5853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4002Gas700804912016082015-10-23T00:00:00+01:00-704.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736882016082015-10-13T00:00:00+01:00-867.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736872016082015-10-13T00:00:00+01:00-867.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906802692016082015-09-21T00:00:00+01:00-868.7579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789502016082015-11-06T00:00:00+00:00-1206.8153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789502016082015-11-06T00:00:00+00:00283.9553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906717392016082015-10-13T00:00:00+01:00-92479980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906717372016082015-10-13T00:00:00+01:00-92479980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906757792016082015-11-09T00:00:00+00:00-95279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906717452016082015-10-19T00:00:00+01:00-95279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906717432016082015-10-13T00:00:00+01:00-95279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841516BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906717412016082015-10-13T00:00:00+01:00-95279980Training ServicesREDACTED DATAK & T MCCORMACK LTD T/A BLUEBIRD CARE REDBRIDGE67841515BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602900422016082015-10-29T00:00:00+00:00-29579980Training ServicesREDACTED DATAGOVERNMENT KNOWLEDGE TRAINING LTD73287971027557359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602900422016082015-10-29T00:00:00+00:00-59079980Training ServicesREDACTED DATAGOVERNMENT KNOWLEDGE TRAINING LTD73287971027557359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity800185652016082015-11-17T00:00:00+00:00-981.130586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789372016082015-11-06T00:00:00+00:00-1605.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789372016082015-11-06T00:00:00+00:00305.8953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786262016082015-11-06T00:00:00+00:00-2244.0753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786262016082015-11-06T00:00:00+00:00144.253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786262016082015-11-06T00:00:00+00:00-46.7253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786262016082015-11-06T00:00:00+00:00747.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096941BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4002Gas700808602016082015-04-17T00:00:00+01:00-1228.0839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906817702016082015-06-16T00:00:00+01:00-148053350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786572016082015-11-06T00:00:00+00:00-4533.353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906786572016082015-11-06T00:00:00+00:001162.6553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786572016082015-11-06T00:00:00+00:002363.753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786572016082015-11-06T00:00:00+00:00-105.3653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906786572016082015-11-06T00:00:00+00:00-604.4153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906736862016082015-10-13T00:00:00+01:00-1734.424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906790172016082015-11-06T00:00:00+00:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790172016082015-11-06T00:00:00+00:00-710.8864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790172016082015-11-06T00:00:00+00:00-1024.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906790172016082015-11-06T00:00:00+00:00-2615.0264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790112016082015-11-06T00:00:00+00:00-2033.6953350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906790112016082015-11-06T00:00:00+00:00280.5153350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602918952016082015-10-21T00:00:00+01:00-19089849BooksellersREDACTED DATAEDUCATION UMBRELLA LTD77766131235286306BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906786652016082015-11-04T00:00:00+00:00-1922.1464710Residential Care HomesREDACTED DATAP I H LONDON LTD83849046BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794702016082015-10-27T00:00:00+00:00-1985.4353350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794682016082015-10-13T00:00:00+01:00-1997.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930385BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700802322016082015-10-09T00:00:00+01:00-200047846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266946BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794742016082015-11-03T00:00:00+00:00-2022.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906794722016082015-10-30T00:00:00+00:00-2022.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6520002016082015-11-16T00:00:00+00:00-1870.6120375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906789612016082015-11-06T00:00:00+00:00-5027.4953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789612016082015-11-06T00:00:00+00:003225.8553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789612016082015-11-06T00:00:00+00:0073653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906789612016082015-11-06T00:00:00+00:00280.5153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789612016082015-11-06T00:00:00+00:00-73653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906789612016082015-11-06T00:00:00+00:00-829.9753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906722132016082015-10-19T00:00:00+01:00-2357.4943419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906738922016082015-10-27T00:00:00+00:00-5536.9317020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906738922016082015-10-27T00:00:00+00:002819.6117020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602912962016082015-11-11T00:00:00+00:00-2897.7826450Distribution ServicesREDACTED DATABOOKPOINT LIMITED9784152055053053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602912362016082015-11-10T00:00:00+00:00-2897.7826450Distribution ServicesREDACTED DATABOOKPOINT LIMITED9784152055053053BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602908472016082015-09-29T00:00:00+01:00-333368200Schools - SpecialREDACTED DATATHE MARY HARE GRAMMAR SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700806752016082015-11-01T00:00:00+00:00-3532.2164710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906825292016082015-12-01T00:00:00+00:00-4967.0464710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906825292016082015-12-01T00:00:00+00:001434.2864710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036103BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA09-INCOMEIncome09ERecharges8926Contributions to other services Income34051642016082015-10-22T00:00:00+01:00-360047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787832016082015-11-06T00:00:00+00:006354.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906787832016082015-11-06T00:00:00+00:00-4073.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906787832016082015-11-06T00:00:00+00:00-6354.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700807202016082015-11-25T00:00:00+00:00-454842200Health AuthoritiesREDACTED DATACENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST6549708956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785592016082015-11-06T00:00:00+00:00-6653.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906785592016082015-11-06T00:00:00+00:00345.6464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906785592016082015-11-06T00:00:00+00:001389.364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325155BGFHOUSINGGeneral Fund Housing5COTHCOUPROPOther Council PropertyREVRevenueR5603Northview Caravan Site BDP02-PREMISESPremises02BEnergy costs4000Electricity800186002016082015-11-17T00:00:00+00:00-4891.6230586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906739022016082015-10-07T00:00:00+01:00-7088.5564710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906739022016082015-10-07T00:00:00+01:001894.564710Residential Care HomesREDACTED DATATHE SPINNEY3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602906922016082015-11-03T00:00:00+00:00-5641.4664710Residential Care HomesREDACTED DATAPROSPECTS FOR YOUNG PEOPLE LTD29276573BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602906932016082015-11-03T00:00:00+00:00-15385.864710Residential Care HomesREDACTED DATAPROSPECTS FOR YOUNG PEOPLE LTD29276575BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700802012016082015-10-29T00:00:00+00:00-14626.6347846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700802012016082015-10-29T00:00:00+00:00-3131.0447846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD6226694