2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602884712016072015-10-12T00:00:00+01:002493299.548583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05EGovernment departments6752GLA Council Tax ? Precepts602881672016072015-10-12T00:00:00+01:002515236.648583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700792072016072015-10-02T00:00:00+01:001757093.7556860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05IOther agencies6958Business Rate Retention payable to GLA602881712016072015-10-12T00:00:00+01:0085454948583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602899202016072015-10-26T00:00:00+00:00610754.4721555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700792462016072015-10-01T00:00:00+01:00489705.4261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4280Woodbridge High School 299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure602890382016072015-10-13T00:00:00+01:00437268.3221555Construction Contractors - GeneralREDACTED DATAKIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON20995338828521912BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602872222016072015-10-01T00:00:00+01:00207296.9883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602872222016072015-10-01T00:00:00+01:0033220.6483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602872222016072015-10-01T00:00:00+01:0015905.2783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602872222016072015-10-01T00:00:00+01:00131727.3383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602872222016072015-10-01T00:00:00+01:007681.0383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946411BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00892.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0049631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00963.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00342.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001047.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00517.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00515.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00517.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00225.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00843.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00683.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00506.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00851.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0059431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001051.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00218.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001958.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00950.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00660.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:003.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001008.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001128.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001761.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00798.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001513.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001952.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00846.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00785.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001060.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001553.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:002596.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001236.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001003.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00409.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00393.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00301.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00910.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001365.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00803.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00885.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00316.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0059.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001860.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00439.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001120.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001044.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00835.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001006.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001776.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:007.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00424.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00674.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001943.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00503.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00486.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001295.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00528.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001239.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001204.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:002500.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00101331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00506.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00741.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00676.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001951.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:002109.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001589.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001747.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001259.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001463.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0040931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00113.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00291.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00484.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00294.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00644.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00659.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001632.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:002684.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:002684.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00248.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001773.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3051Childrens Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00632.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00968.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001657.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00911.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001216.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00787.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00527.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0040.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001083.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00944.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00719.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00654.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00735.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00923.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00931.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00435.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00435.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00949.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001152.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00876.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00803.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00665.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00474.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00754.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00912.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001216.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001153.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00858.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00857.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00827.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00698.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00208.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0034.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00549.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00846.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001139.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00918.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00829.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001225.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:002156.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:006.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00754.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00656.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00471.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00656.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00656.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00783.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0017.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00501.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00130.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00136.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00438.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00386.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00180.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00144.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00510.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00139.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00232.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00445.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00202.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00220.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00593.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00179.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00616.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00449.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00765.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00528.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00723.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00639.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00883.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00928.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00971.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00537.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00566.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00440.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00135.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00925.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00483.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0057.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001589.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0014.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:005431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001911.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00109231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001927.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0033.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0014.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0011431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0053.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0014.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:004.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001558.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001603.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00673.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00159631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001963.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00176431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00117631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:009.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001946.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001720.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0040.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00239431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001744.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001745.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001680.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00123231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00231.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00844.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001293.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00775.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00844.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0088231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00632.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00738.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0022.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0040.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00698.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001361.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001537.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001754.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001739.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001747.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:002287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001827.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00229.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00335.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00274.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0075.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0084.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00185.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00274.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00367.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:002.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00943.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001357.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001399.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001207.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00649.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:0014.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00442.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00656.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34035722016072015-10-23T00:00:00+01:00262.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00563.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00298.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00737.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00522.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00115.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00517.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00843.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00851.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00843.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0059431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00934.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00429.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00438.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001344.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001816.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:006.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001190.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00886.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001509.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00978.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002013.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-1006.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001658.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002340.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001462.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-2427.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-3033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00764.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002340.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00871.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002591.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002340.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002925.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-3033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001236.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00998.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-3033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001642.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002596.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001005.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00783.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001836.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00301.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00517.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00906.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00965.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-827.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001092.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001035.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-827.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-1103.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00258.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001035.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-275.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-827.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-827.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00409.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-827.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-827.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-827.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001035.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-1103.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-827.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001088.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-551.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-827.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-827.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00776.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00996.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-999.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001944.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:004.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001043.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-1272.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-1343.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:006.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001135.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-1385.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-1442.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001066.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-1286.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-4.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001054.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-1286.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-1069.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-1244.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00625.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001506.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001019.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-1215.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001101.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0085.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-1159.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001054.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00996.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001182.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001996.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00950.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00-10.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00458.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00539.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00992.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00470.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00992.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00992.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001467.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001428.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00650.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00734.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002611.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00308.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00501.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001333.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001076.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00807.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002890.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001519.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001519.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:003612.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:003612.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:003612.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:003612.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002778.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002778.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00572.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00717.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00294.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00524.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00227.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00294.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00290.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00456.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001073.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00207.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001520.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001580.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00878.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001302.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00106.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001216.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00972.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00865.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0045.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0054.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00787.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00735.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00687.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00786.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001162.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001126.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001120.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00902.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00109.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00810.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00877.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001152.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00471.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00714.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00447.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00735.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00606.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00699.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001053.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00894.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001183.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001322.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001252.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00902.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00649.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00893.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00688.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00551.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00222.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00555.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0048.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00713.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00873.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001139.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00670.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:003.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00633.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0017.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001346.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00748.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001215.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00907.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001295.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00128.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00508.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00123.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00389.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00443.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00113.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00130.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00461.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00183.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00302.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00217.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0036331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00290.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0036331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00113.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00417.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00235.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00537.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00179.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00426.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00765.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00639.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00928.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00911.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001172.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00814.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00703.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00501.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00546.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001186.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00566.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001100.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00885.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00604.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00702.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:007.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001066.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001520.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00872.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0031.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002010.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002191.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001799.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0079831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001619.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00138731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0046.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002047.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00159631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00163831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0034.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00201431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001745.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00257.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001371.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0022.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0026631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00220.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00106.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001696.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00269.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001107.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00632.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00492.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00844.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00741.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001375.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00844.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00106431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0015.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00644.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00116331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001754.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001581.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001884.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001907.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001747.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00847.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00233.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00682.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00370.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00277.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001031.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00588.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:003.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001364.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001580.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001207.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00340.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:0010.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:001779.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00503.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34020292016072015-10-08T00:00:00+01:00262.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00349.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00373.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00918.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00522.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00475.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00210.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00391.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00760.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00775.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00742.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00848.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00340.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00674.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00960.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00405.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001290.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00880.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001128.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00867.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00886.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00785.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001269.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00797.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002783.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001595.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001942.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001592.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001558.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001005.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001005.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00910.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001110.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00920.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00987.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00885.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00420.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00304.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00819.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00511.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00906.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00786.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00301.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001135.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001228.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0010.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUILDCONTBuilding ControlREVRevenueR6503Building Control Chargeable Trading Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001781.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00415.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00113.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001177.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00210.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00841.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00588.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002227.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002505.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001745.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00650.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00882.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00357.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00527.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00776.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00776.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00776.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00492.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001408.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001314.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002222.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001760.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001173.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002347.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00586.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002347.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001173.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00586.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00838.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00467.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00605.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00294.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00532.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00343.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00279.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00484.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00458.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00551.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00294.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00259.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00536.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00615.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00688.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00158.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0064.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00248.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001520.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2054Psych - Management LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001013.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00136.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0012.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00154231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00758.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00968.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00942.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3957North Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00409.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00944.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00972.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001302.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00200.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0048.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00701.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001110.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00687.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00735.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00930.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00931.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00657.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001152.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00937.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00754.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00610.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00322.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0012.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001002.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001222.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00697.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001160.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00941.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00936.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00978.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00693.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00642.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5606Housing IT01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00277.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00693.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0057.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00944.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5772DWP - Supplementary Admin Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00834.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001940.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001241.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0086131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00827.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00620.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00670.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001331.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00542.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00754.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00775.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00967.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001215.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00911.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001053.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0031.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00967.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00402.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00402.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00115.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00130.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00356.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00140.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Extra Care Day Ops01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00170.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00125.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00296.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00111.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00232.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00204.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00232.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00296.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00232.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00170.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00204.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00232.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00204.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00204.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00296.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00204.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00222.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00204.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00537.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00179.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00127.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00519.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00667.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00639.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00723.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00638.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00139.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00146.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00135831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001279.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00944.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001180.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001103.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00928.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001172.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00501.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00546.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00424.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001423.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001148.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00121531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001009.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00335.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:009.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:009.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00621.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00424.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001520.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001066.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001333.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001099.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00405.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001318.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002983.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002983.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00745.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001621.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:003631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00830.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002409.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0018.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0014.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00-290.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0014.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0044.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001829.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00770.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00191931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00106431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00178631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001703.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001734.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001559.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00144431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00610.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001263.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00219.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00983.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00245.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00276.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00830.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001334.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00976.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001405.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0084431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00801.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00658.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00987.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001349.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001495.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0030.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0069.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00626.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001204.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001489.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001739.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001403.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001754.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0025.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001747.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4466Care Act Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001177.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002287.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002528.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00462.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00682.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00383.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0075.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:0084.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Environmental Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001390.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00748.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00318.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001311.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001207.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:001824.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00507.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00520.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:002123.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34024912016072015-10-16T00:00:00+01:00262.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00445.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00782.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001026.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00855.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0068231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00970.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00181.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00413.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00527.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00501.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00797.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00840.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001025.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00307.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00454.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00551.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001147.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001344.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:003.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0010.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00733.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001453.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001398.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0091931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:003029.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00532.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001785.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001598.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001019.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001679.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001033.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001670.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00920.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001692.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00475.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00992.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001642.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002533.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00506.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9263Customer Access Strategy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002596.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001005.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00-706.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001075.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00675.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00106831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001150.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001380.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00885.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00518.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001088.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00706.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00511.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00301.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001092.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00721.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BBUSISUPBusiness SupportREVRevenueR6507Head of Business and Performance01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00439.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00227.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00210.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00117.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001202.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00650.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Data Analysts01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00565.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6509Head of Delivery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002938.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6511Planning and Building control01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:003239.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00722.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6513Planning Business Manager Technical Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00584.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00776.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00776.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479752BPLANPOLPlanning PolicyREVRevenueR6516CPRO - Planning and Regeneration Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00-1552.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00-314.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00629.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00402.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00273.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00546.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001519.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00546.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00134.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Early Years & Childcare Improvement Team South01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00378.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00442.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00343.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00294.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3173Bus Supp - CP EI and CRCs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00227.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00292.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00113.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00387.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00210.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00573.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3175Bus Supp - SEND, CQF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00332.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00413.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00442.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3176Bus Supp - Non-Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00519.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00770.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00601.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:003264.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001073.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00248.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00536.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001657.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001044.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3361Troubled Families01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00979.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Early Years & Childcare Improvement Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00340.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3958South Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3959West Locality Children?s Centres01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00480.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00589.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00674.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001042.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0018.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00742.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001162.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00472.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00535.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00699.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00102.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001216.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00975.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00797.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00950.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001152.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001064.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00535.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001063.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00589.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00299.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00584.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00732.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5631Unlawful use of B&B grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00598.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00624.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00858.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001189.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00457.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00897.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00791.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00673.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5600Housing Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00142.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00609.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5604Housing Benefit Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0042.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001220.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00976.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00963.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00938.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001316.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479755BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5620Private Sector Housing Standards01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001475.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00402.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00827.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0012.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001103.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Redbridge Community Recovery Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001109.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Complex and Long Term Conditions Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00975.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001041.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0014.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001224.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001169.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001328.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001197.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001197.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00911.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00724.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001315.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00478.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00907.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0031.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00333.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00417.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00806.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00463.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00565.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00612.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00556.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00128.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00911.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001206.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0019431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00928.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00928.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00321.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001104.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00501.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00708.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001132.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00683.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0073831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0079131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00909.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001147.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00925.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001135.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001041.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00669.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00964.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4472Redbridge First Response Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00365.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4831Information & Intelligence01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002394.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0075631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:004.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0057431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00682.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:009.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - 10+ Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00424.8331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001066.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00568.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001201.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001327.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002237.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002983.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001710.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00155431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001616.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0031.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002361.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:005.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00851.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:009.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:004.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0063.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00210031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001723.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00770.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0068431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00140631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001957.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002010.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00216331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001384.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002098.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001675.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00117631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00737.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001228.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001442.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00106431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00458.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00763.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00168031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00147031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001524.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001419.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00792.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00785.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2182CSWLAC - Family Support Work01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0084431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2198F&A - Adoption Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001646.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001454.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0027.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0013.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00151231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2169Emergency Duty Team (EDT)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00555.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001739.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001739.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:003033.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001747.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479756BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001747.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR6900Performance and Improvment Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002232.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00-2055.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002283.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001264.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002810.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00470.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00682.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00191.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001292.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5217Building Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00930.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001449.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001346.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001199.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001318.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:0010.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5219Capital Programme Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00567.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Finance Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:001756.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00308.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00815.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5224HRA Senior Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:002730.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay34013812016072015-10-01T00:00:00+01:00324.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED5932322323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4280Woodbridge High School 299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure700795862016072015-10-15T00:00:00+01:00301946.7211371Building Refurbishment and Restoration ContractorsREDACTED DATAJERRAM FALKUS CONSTRUCTION LTD8202894469008375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700798562016072015-09-30T00:00:00+01:0030415747846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700794612016072015-10-01T00:00:00+01:0076595.364710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700794612016072015-10-01T00:00:00+01:0046044.5264710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700794612016072015-10-01T00:00:00+01:0059515.2264710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700794612016072015-10-01T00:00:00+01:0046098.7764710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700794612016072015-10-01T00:00:00+01:0072893.5164710Residential Care HomesREDACTED DATASANCTUARY CARE LTD42315217320124876BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6704NELFT906658372016072015-09-23T00:00:00+01:00295261.5253385Occupational TherapistsREDACTED DATAEAST LONDON NHS FOUNDATION TRUST6549753906BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6704NELFT906658352016072015-07-01T00:00:00+01:00295261.5253385Occupational TherapistsREDACTED DATAEAST LONDON NHS FOUNDATION TRUST6549753903BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3327The New Rush Hall School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot34023272016072015-10-15T00:00:00+01:0027654767981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700791982016072015-08-31T00:00:00+01:00221706.9847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700791982016072015-08-31T00:00:00+01:0032061.3347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0095Insurance Contribution04-SUPPLIESSupplies And Services04KMiscellaneous expenses6200Insurance Premiums - General700795782016072015-10-13T00:00:00+01:00259210.671630ActuariesREDACTED DATAJLT ACTUARIES & CONSULTANTS LTD6761222442321965BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700794532016072015-09-30T00:00:00+01:00218833.9447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700794532016072015-09-30T00:00:00+01:0031286.6647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3323Little Heath Foundation School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot34023252016072015-10-15T00:00:00+01:0024446567981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment602872212016072015-10-01T00:00:00+01:00201868.7421557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD(MAMG)40489328589142799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700798862016072015-10-27T00:00:00+00:00195301.3261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809135BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700795842016072015-09-30T00:00:00+01:00185238.6647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700795842016072015-09-30T00:00:00+01:0031904.7247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700796272016072015-10-01T00:00:00+01:00177188.3347846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700796272016072015-10-01T00:00:00+01:0022871.3247846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6511692016072015-09-22T00:00:00+01:0015625120375Commercial 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 & Fittings9172Vehicles6511682016072015-09-22T00:00:00+01:0015625120375Commercial 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 & Fittings9172Vehicles6512542016072015-09-30T00:00:00+01:0015625120375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856646BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6704NELFT906658382016072015-09-23T00:00:00+01:00184538.4553385Occupational TherapistsREDACTED DATAEAST LONDON NHS FOUNDATION TRUST6549753903BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3323Little Heath Foundation School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot34023282016072015-10-15T00:00:00+01:0016765067981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700798682016072015-09-30T00:00:00+01:00137807.1347846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700798682016072015-09-30T00:00:00+01:0018498.2247846Letting AgentsREDACTED DATADABORA CONWAY LTD26232629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0002HRA Balance Sheet99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9587Soch - Deposits700797422016072015-10-21T00:00:00+01:00151540.4116580Central GovernmentREDACTED DATACOMMUNITIES & LOCAL GOVERNMENT8888480433BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3588Avanti Court Primary School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot34023262016072015-10-15T00:00:00+01:0014292667981Schools - Local AuthorityREDACTED DATAAVANTI COURT PRIMARY SCHOOL2465464476BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip602881152016072015-09-30T00:00:00+01:00116864.4951520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2115HRA Sites Phase 199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700794082016072015-10-07T00:00:00+01:00113610.5311040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033575BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700796632016072015-09-30T00:00:00+01:0013226547846Letting AgentsREDACTED DATAASSETGROVE LETTINGS LTD45237276BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602897352016072015-04-01T00:00:00+01:00109526.6720703Computer Systems and SoftwareREDACTED DATAOLM SYSTEMS LTD26157165776614952BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602891392016072015-10-19T00:00:00+01:004531.5483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602891392016072015-10-19T00:00:00+01:00627.2683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6153M.R.S. - Waste Skips05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602891392016072015-10-19T00:00:00+01:001078.4883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6154M.R.S. - Special Colns05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602891392016072015-10-19T00:00:00+01:0016987.5283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602891392016072015-10-19T00:00:00+01:0087.983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602891392016072015-10-19T00:00:00+01:003096.3183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602891392016072015-10-19T00:00:00+01:0077292.1683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700796222016072015-09-30T00:00:00+01:0012211547846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471383BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602885522016072015-10-05T00:00:00+01:0062411.0948583Local GovernmentREDACTED DATALONDON BOROUGH OF WANDSWORTH2162594703BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602885522016072015-10-05T00:00:00+01:0011465.3948583Local GovernmentREDACTED DATALONDON BOROUGH OF WANDSWORTH2162594703BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602885522016072015-10-05T00:00:00+01:0011465.3948583Local GovernmentREDACTED DATALONDON BOROUGH OF WANDSWORTH2162594703BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602885522016072015-10-05T00:00:00+01:0011465.3848583Local GovernmentREDACTED DATALONDON BOROUGH OF WANDSWORTH2162594703BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602885522016072015-10-05T00:00:00+01:0019271.1548583Local GovernmentREDACTED DATALONDON BOROUGH OF WANDSWORTH2162594702BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6761Community Police Teams01-EMPLOYEESEmployees01ADirect employee expenses21General Staff - Pay602891972016072015-10-14T00:00:00+01:0011562560064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)1809112199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34016772016072015-10-08T00:00:00+01:009500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6704NELFT906658342016072015-07-01T00:00:00+01:00110723.0753385Occupational TherapistsREDACTED DATAEAST LONDON NHS FOUNDATION TRUST6549753903BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3327The New Rush Hall School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot34023242016072015-10-15T00:00:00+01:0010543367981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2465464475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700796672016072015-09-30T00:00:00+01:0086480.5832695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888224BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602880732016072015-10-01T00:00:00+01:0084881.7413750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776071BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602893402016072015-10-21T00:00:00+01:0010475.4420703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE EUROPE LTD19773254215440892BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602893402016072015-10-21T00:00:00+01:0017173.1320703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE EUROPE LTD19773254215440894BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602893402016072015-10-21T00:00:00+01:0057050.9520703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE EUROPE LTD19773254215440899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Collection Fund05-THIRDThird Party Payments05EGovernment departments6283Business Rate Supplement602881702016072015-10-12T00:00:00+01:009817548583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34016762016072015-10-08T00:00:00+01:008000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34035192016072015-10-21T00:00:00+01:008000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1887High Ropes Fairlop Waters99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment602878642016072015-10-01T00:00:00+01:007600054820Outdoor Pursuit Organisers & EquipmentREDACTED DATACLOSER TO THE EDGE LTD58731318923475909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602899002016072015-09-30T00:00:00+01:0089382.1844140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0187TP Opted out Schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700792092016072015-10-02T00:00:00+01:0084822.5956860PensionsREDACTED DATATEACHERS PENSION AGENCY4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800178102016072015-10-14T00:00:00+01:0068889.8739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts602883882016072015-09-18T00:00:00+01:0078347.7242200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244143BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602890132016072015-05-29T00:00:00+01:0078152.9768200Schools - SpecialREDACTED DATAARAN HALL SCHOOL26510886BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts602886202016072015-09-22T00:00:00+01:0077528.1442200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700796682016072015-09-30T00:00:00+01:0077021.947846Letting AgentsREDACTED DATAWOODLAND PROPERTY MANAGEMENT LTD54132656BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6704NELFT906658362016072015-07-01T00:00:00+01:0073815.3853385Occupational TherapistsREDACTED DATAEAST LONDON NHS FOUNDATION TRUST6549753909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4287Redbridge Primary School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction700793582016072015-10-01T00:00:00+01:0060380.111371Building Refurbishment and Restoration ContractorsREDACTED DATAJERRAM FALKUS CONSTRUCTION LTD8202894469008371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602884602016072015-10-12T00:00:00+01:00173148583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602884602016072015-10-12T00:00:00+01:00226948583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290312BECODEVEconomic DevelopmentREVRevenueR9878Economic Development Recharge02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602884602016072015-10-12T00:00:00+01:00153048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290312BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6768Bereavement Serv Client02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602884602016072015-10-12T00:00:00+01:0030648583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290312BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602884602016072015-10-12T00:00:00+01:0030648583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3835GSB Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602884602016072015-10-12T00:00:00+01:001510.1548583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290314BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602884602016072015-10-12T00:00:00+01:003763848583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4453CC - Sla02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602884602016072015-10-12T00:00:00+01:00153048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602884602016072015-10-12T00:00:00+01:001224048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290314BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800178092016072015-10-14T00:00:00+01:0058943.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906655972016072015-09-18T00:00:00+01:0069548.7117020Charities and Voluntary OrganisationsREDACTED DATAIMAGINE INDEPENDENCE26996823BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030772016072015-10-20T00:00:00+01:006732053120Nursery SchoolsREDACTED DATAOXFORD DAY NURSERY LTD81005876BPUBHEALTHPublic Health6CSMOKINGSmoking and TobaccoREVRevenueR4818Stop Smoking Service & Interventions05-THIRDThird Party Payments05DHealth authorities6704NELFT906626772016072015-09-23T00:00:00+01:0061538.4842200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030122016072015-10-20T00:00:00+01:006147059760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700798252016072015-09-30T00:00:00+01:0051199.1147846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700800082016072015-10-23T00:00:00+01:0060952.2716270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34016682016072015-10-08T00:00:00+01:005000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34039912016072015-10-28T00:00:00+00:0015763.2218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34039912016072015-10-28T00:00:00+00:0034025.9918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34039912016072015-10-28T00:00:00+00:00210.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2232Mainstream Units SEN Provision Top up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34032002016072015-10-20T00:00:00+01:005843767981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602894262016072015-08-15T00:00:00+01:005720068200Schools - SpecialREDACTED DATAHESLEY GROUP LTD26653779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Housing General Management05-THIRDThird Party Payments05AIndependent units within the council6508Ray Lodge TMO Allowance700796472016072015-10-05T00:00:00+01:0045660.561961Property Maintenance & RepairsREDACTED DATARAY LODGE TENANT MANAGEMENT28710R7437216343BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3547Nightingale Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700798402016072015-10-24T00:00:00+01:0045626.0550275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34016752016072015-10-08T00:00:00+01:004500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts602872442016072015-10-01T00:00:00+01:0052522.4743860HospitalsREDACTED DATABARTS HEALTH LONDON NHS TRUST6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts602900252016072015-11-02T00:00:00+00:0052522.4743860HospitalsREDACTED DATABARTS HEALTH LONDON NHS TRUST2BECODEVEconomic DevelopmentREVRevenueR9896Redbridge Investment Vehicle04-SUPPLIESSupplies And Services04EServices5754Consultancy602893172016072015-09-30T00:00:00+01:0043677.7261896Property & Estate ManagementREDACTED DATAGVA GRIMLEY LTD63825098973896369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4284Gordan Infant School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9165Roofs and Facades700799742016072015-10-28T00:00:00+00:0042803.2421555Construction Contractors - GeneralREDACTED DATAPARTNERING CONTRACTORS LTD39893857568464829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0035Coroners Court05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602888702016072015-10-06T00:00:00+01:005035548583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST2482128666BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626672016072015-09-23T00:00:00+01:004971417020Charities and Voluntary OrganisationsREDACTED DATATERRENCE HIGGINS TRUST17781495646140426BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602897012016072015-04-01T00:00:00+01:0041067.520703Computer Systems and SoftwareREDACTED DATAOLM SYSTEMS LTD26157165776614959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700792052016072015-10-02T00:00:00+01:0048997.356860PensionsREDACTED DATATEACHERS PENSION AGENCY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602887552016072015-09-10T00:00:00+01:0047911.7667860Schools - Independent & PreparatoryREDACTED DATACAMBIAN AUTISM SERVICES LTD34492143BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Instrument Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme8019132016072015-09-21T00:00:00+01:003900021555Construction Contractors - GeneralREDACTED DATAPARTNERING CONTRACTORS LTD39893857568464823BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602848652016072015-08-03T00:00:00+01:003899020690Computer Support & ServicesREDACTED DATAOPEN OBJECTS SOFTWARE LTD36126727199760833BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030082016072015-10-20T00:00:00+01:004662059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Highways Preventative Maintenance LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34035242016072015-10-21T00:00:00+01:0038250.8318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030732016072015-10-20T00:00:00+01:004581053088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376Carer Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906654772016072015-09-18T00:00:00+01:00821.9117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376Carer Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906654772016072015-09-18T00:00:00+01:0044383.3717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479322BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602880712016072015-09-30T00:00:00+01:0037560.4411700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159673BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602887562016072015-09-10T00:00:00+01:0044623.6867860Schools - Independent & PreparatoryREDACTED DATACAMBIAN AUTISM SERVICES LTD34492146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4254Community Mental Health Team ASW Base01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602875592016072015-09-30T00:00:00+01:004400042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626812016072015-09-23T00:00:00+01:0042675.6822570Counselling & Advice ServicesREDACTED DATABLENHEIM CDP16947124BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7071Preventative Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34034922016072015-10-16T00:00:00+01:003500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7071Preventative Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34034932016072015-10-16T00:00:00+01:003500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7071Preventative Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34034962016072015-10-16T00:00:00+01:003500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34035152016072015-10-16T00:00:00+01:003500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602889822016072015-09-03T00:00:00+01:0041619.6764710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073732BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Health Watch04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602884802016072015-10-05T00:00:00+01:004150020480Community NetworksREDACTED DATAHEALTHWATCH REDBRIDGE83892793BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3362Young People's Substance Misuse05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602875612016072015-09-30T00:00:00+01:0041232.7542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602898992016072015-09-30T00:00:00+01:0041048.0444140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908883BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030842016072015-10-20T00:00:00+01:004032059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LTD CHADWELL HEATH3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030352016072015-10-20T00:00:00+01:004032053088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED - GREENLANE NURSERY & PRE-SCHOOL34990619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34035222016072015-10-21T00:00:00+01:0033547.4118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700797802016072015-10-22T00:00:00+01:0033073.647960Lifts - Servicing & RepairsREDACTED DATAPRECISION LIFT SERVICES LTD32136006725536193BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030152016072015-10-20T00:00:00+01:003951059760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL71816773BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602889832016072015-09-03T00:00:00+01:003902364710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906655932016072015-09-18T00:00:00+01:0025229.9517020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906655932016072015-09-18T00:00:00+01:0013564.6117020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BPUBHEALTHPublic Health6CSMOKINGSmoking and TobaccoREVRevenueR4818Stop Smoking Service & Interventions05-THIRDThird Party Payments05DHealth authorities6704NELFT906626782016072015-09-23T00:00:00+01:0038461.5542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6512402016072015-09-15T00:00:00+01:0031232.7338120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990202181674109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6512982016072015-09-24T00:00:00+01:0031220.5838120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990202181674109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT602895312016072015-10-20T00:00:00+01:0036884.1129300Education Agencies & AuthoritiesREDACTED DATAARK SCHOOLS51120908591514053BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700796162016072015-10-16T00:00:00+01:0036824.2916270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1299Town Hall Project - Phase 299-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602876942016072015-09-30T00:00:00+01:003060044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATALAMBERT SMITH HAMPTON GROUP LTD(PROPERTY MAN CLIENT ACC)25212259079438913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700794422016072015-10-08T00:00:00+01:0036707.6616270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598373BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030872016072015-10-20T00:00:00+01:003654059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34035172016072015-10-16T00:00:00+01:003000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700790492016072015-09-25T00:00:00+01:0035614.467981Schools - Local AuthorityREDACTED DATAAVANTI COURT PRIMARY SCHOOL2465464479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700790492016072015-09-25T00:00:00+01:00-35614.467981Schools - Local AuthorityREDACTED DATAAVANTI COURT PRIMARY SCHOOL2465464471BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602875482016072015-09-30T00:00:00+01:002935674680Surveyors - LandREDACTED DATAOAKLEAF SURVEYING LTD- THE OAKLEAF GROUP615137309038034472BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9813CCAF04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602885342016072015-10-12T00:00:00+01:003500017020Charities and Voluntary OrganisationsREDACTED DATACONNECT INDIA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602874312016072015-09-23T00:00:00+01:0028715.115269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602898502016072015-10-23T00:00:00+01:003412542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030792016072015-10-20T00:00:00+01:003402059760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2001Insurance Fund99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9314Advance To MMI700795852016072015-10-01T00:00:00+01:0033109.9545415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0056Loans Fund - Revenue Exp09-INCOMEIncome09DInterest8703Interest On Temporary Investments700795852016072015-10-01T00:00:00+01:00-42.6645415Insurance - OtherREDACTED DATAZURICH MUNICIPAL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34029262016072015-10-19T00:00:00+01:0032782.2490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2248Ilford Town Centre TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction602877342016072015-09-15T00:00:00+01:0026713.3480100Transport ConsultantsREDACTED DATAAECOM LIMITED18464936118531623BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030862016072015-10-20T00:00:00+01:003136259760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626682016072015-09-23T00:00:00+01:0031071.2517020Charities and Voluntary OrganisationsREDACTED DATATERRENCE HIGGINS TRUST17781495646140429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0030Levies05-THIRDThird Party Payments05BJoint authorities6602London Pension Fund Authority602881692016072015-10-12T00:00:00+01:0030578.556860PensionsREDACTED DATALONDON PENSIONS FUND AUTHORITY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700791972016072015-09-30T00:00:00+01:0030396.5616270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9900Personal Accounts - Deductions From Pay700792062016072015-10-02T00:00:00+01:0030292.2756860PensionsREDACTED DATATEACHERS PENSION AGENCY3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3541John Bramston Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme8021922016072015-10-08T00:00:00+01:002500050275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109294BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments8020972016072015-07-31T00:00:00+01:0023632.3811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626882016072015-09-23T00:00:00+01:0028051.9222570Counselling & Advice ServicesREDACTED DATABLENHEIM CDP16947123BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602885222016072015-09-09T00:00:00+01:0023354.2964710Residential Care HomesREDACTED DATASMITH & MASSEN T/AS THE ORCHARDS89120901813222365BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797872016072015-08-23T00:00:00+01:002323147846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317083BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030162016072015-10-20T00:00:00+01:002763017580Childcare ServicesREDACTED DATACHESTNUT NURSERY SCHOOL (NORFOLK) LTD91750493BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2073TRINITY : Trips general04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits602883752016072015-08-07T00:00:00+01:002747779060Tour OperatorsREDACTED DATACHS TOUR SERVICES GMBH (HTS TOTAL SKI)3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3627Wanstead High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700798462016072015-10-26T00:00:00+00:0022599.3211040BuildersREDACTED DATACHIGWELL( LONDON) LTD - CHIGWELL CONSTRUCTION32223846965353866BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626822016072015-09-23T00:00:00+01:0026672.322570Counselling & Advice ServicesREDACTED DATABLENHEIM CDP16947125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797882016072015-08-30T00:00:00+01:002188347846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317083BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602880132016072015-04-10T00:00:00+01:0026001.6768200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035493BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602880142016072015-09-01T00:00:00+01:0026001.6768200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035495BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797902016072015-09-06T00:00:00+01:002152147846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317081BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)04-SUPPLIESSupplies And Services04BCatering5600Catering Contract Payments602899642016072015-10-28T00:00:00+00:0021328.5137370Food Products - MnfrsREDACTED DATAAPETITO LTD2338511381760666BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4400Self Directed Supported Services Vol Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906704142016072015-09-18T00:00:00+01:0021289.5917020Charities and Voluntary OrganisationsREDACTED DATAI DECIDE LTD80455893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602887642016072015-10-01T00:00:00+01:006085.351180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2011Prim School Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602887642016072015-10-01T00:00:00+01:00400051180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2012Sec School Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602887642016072015-10-01T00:00:00+01:00127.251180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602887642016072015-10-01T00:00:00+01:0010922.351180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645265BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700794562016072015-09-30T00:00:00+01:0021800.7532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700794562016072015-09-30T00:00:00+01:002542.1132695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Highways Preventative Maintenance LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34035212016072015-10-21T00:00:00+01:0020629.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030692016072015-10-20T00:00:00+01:002466059760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2219Principal Roads TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34035232016072015-10-21T00:00:00+01:0020333.3318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Growth Fund05-THIRDThird Party Payments05GOther establishments7481Perm Cont - Pupils34031992016072015-10-20T00:00:00+01:002429067981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700797862016072015-10-01T00:00:00+01:002400011400Building ServicesREDACTED DATACREATE ROOM LTD (GRANT WORKS)83530051558332019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34039922016072015-10-28T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2231Enabling TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34039902016072015-10-28T00:00:00+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 tracks34039902016072015-10-28T00:00:00+00:0010818.9718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2231Enabling TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34039902016072015-10-28T00:00:00+00:00226.5118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602869752016072015-09-29T00:00:00+01:002380168200Schools - SpecialREDACTED DATAVALE SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602870232016072015-09-29T00:00:00+01:0019833.3467860Schools - Independent & PreparatoryREDACTED DATATRANSITIONAL CARE LTD38724647568719752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626422016072015-09-23T00:00:00+01:0023647.6817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE DISABILITY CONSORTIUM31159715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700792582016072015-10-05T00:00:00+01:0019663.261896Property & Estate ManagementREDACTED DATAMANORS SALES & LETTINGS LTD50985993BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030242016072015-10-20T00:00:00+01:002331059760Playgroups, Nurseries and CrechesREDACTED DATAKIDDIKARE LTD84036579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602893412016072015-10-21T00:00:00+01:0019218.414789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030562016072015-10-20T00:00:00+01:002295067860Schools - Independent & PreparatoryREDACTED DATALI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL76963353BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602898492016072015-10-23T00:00:00+01:002287542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030652016072015-10-20T00:00:00+01:002286059760Playgroups, Nurseries and CrechesREDACTED DATAJUNGLE MONKEYS LTD86375396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195NHS ? Green Lodge05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906703642016072015-10-07T00:00:00+01:0022683.0117020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030802016072015-10-20T00:00:00+01:002268059760Playgroups, Nurseries and CrechesREDACTED DATASTEPPING TOGETHER PRE-SCHOOL2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9852Partnerships04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602897392016072015-10-23T00:00:00+01:002266622570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9852Partnerships04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602892872016072015-10-20T00:00:00+01:002266622570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700793732016072015-10-07T00:00:00+01:0022583.947846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584613BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation602878392016072015-10-06T00:00:00+01:002250022550CouncilsREDACTED DATANEATH PORT TALBOT COUNTY BOROUGH COUNCIL6664783876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906703722016072015-09-30T00:00:00+01:0022487.0453350Nursing HomesREDACTED DATAOUTLOOK CARE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015422016072015-10-09T00:00:00+01:002239359760Playgroups, Nurseries and CrechesREDACTED DATAST AUBYNS SCHOOL12187663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030522016072015-10-20T00:00:00+01:002169059760Playgroups, Nurseries and CrechesREDACTED DATARIZWANA YASIN T/AS BE BABIES85546903BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602880152016072015-04-10T00:00:00+01:0021687.6668200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035493BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602880602016072015-09-01T00:00:00+01:0021687.6668200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract8021912016072015-10-08T00:00:00+01:001804350275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109293BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602877712016072015-10-05T00:00:00+01:002150064710Residential Care HomesREDACTED DATARESOLVE CARE LTD79058209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602877922016072015-09-28T00:00:00+01:0017869.5330580Electricians & Electrical ContractorsREDACTED DATAPFL ELECTRICAL LTD47904468340376403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030102016072015-10-20T00:00:00+01:002142059760Playgroups, Nurseries and CrechesREDACTED DATARAINBOW KIDS NURSERY LTD T/AS AMAZING FOOTPRINTS NURSERY44615583BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030552016072015-10-20T00:00:00+01:002115053088Nurseries & CrechesREDACTED DATAJUST4KIDS PRESCHOOL LTD91040651948359565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700792482016072015-09-30T00:00:00+01:0017130.7447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700792482016072015-09-30T00:00:00+01:003330.0347846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1887High Ropes Fairlop Waters99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment602878632016072015-10-01T00:00:00+01:001750054820Outdoor Pursuit Organisers & EquipmentREDACTED DATACLOSER TO THE EDGE LTD58731318923475903BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030302016072015-10-20T00:00:00+01:002079017580Childcare ServicesREDACTED DATADIZZY DUCKS DAY NURSERY LTD51201123BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602885782016072015-09-10T00:00:00+01:0020642.4264710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073732BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6817MOPAC Burglary04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602885672016072015-10-09T00:00:00+01:001711069175Security EquipmentREDACTED DATASMARTWATER TECHNOLOGY LTD28755236431148633BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030612016072015-10-20T00:00:00+01:002016059760Playgroups, Nurseries and CrechesREDACTED DATALINNET MONTESSORI LTD85221139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0030Levies05-THIRDThird Party Payments05IOther agencies6951Lea Valley Regional Park - Precept602881682016072015-10-12T00:00:00+01:0020151.279500Trade Assoc & Regulatory BodiesREDACTED DATALEE VALLEY REGIONAL PARK AUTHORITY6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4001Head Of Service - Community Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602899212016072015-10-27T00:00:00+00:001670431230Employment & Recruitment AgenciesREDACTED DATACAPITA RESOURCING LTD T/AS VEREDUS39496866181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2248Ilford Town Centre TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting34016792016072015-10-05T00:00:00+01:001650021555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700792812016072015-09-22T00:00:00+01:001978511040BuildersREDACTED DATAGH UK LTD T/AS GURMAN HARMAN CONTRUCTIONS (GRANT WORKS)70201999806496783BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3565Snaresbrook Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700798412016072015-10-24T00:00:00+01:0016196.850275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109293BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030452016072015-10-20T00:00:00+01:001917059760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030392016072015-10-20T00:00:00+01:001905659760Playgroups, Nurseries and CrechesREDACTED DATADAY NURSERY LIETUTIS LTD83676923BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030092016072015-10-20T00:00:00+01:001890059760Playgroups, 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 Schools34030832016072015-10-20T00:00:00+01:001890090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906654952016072015-09-10T00:00:00+01:0014898.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906654952016072015-09-10T00:00:00+01:003549.4417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626732016072015-09-23T00:00:00+01:0018431.5217020Charities and Voluntary OrganisationsREDACTED DATATERRENCE HIGGINS TRUST17781495646140423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030442016072015-10-20T00:00:00+01:001836617020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSNIP26797R5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700792032016072015-09-30T00:00:00+01:001998.6947846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700792032016072015-09-30T00:00:00+01:0015849.4947846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors602874122016072015-10-01T00:00:00+01:0015200.7579650Traffic Management SystemsREDACTED DATAN & B HIGHWAYS SOLUTIONS LTD83945381631000669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2258Snaresbrook TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks700794442016072015-10-02T00:00:00+01:001500039564Gas CompaniesREDACTED DATANATIONAL GRID GAS PLC20060005478630113BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030622016072015-10-20T00:00:00+01:001764059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE CHERUBS KINDERGARTEN LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030852016072015-10-20T00:00:00+01:001764017020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722515BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602882132016072015-09-30T00:00:00+01:0014661.3664620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373396BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626892016072015-09-23T00:00:00+01:0017532.4522570Counselling & Advice ServicesREDACTED DATABLENHEIM CDP16947126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703592016072015-10-07T00:00:00+01:00370.964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703592016072015-10-07T00:00:00+01:008064710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703592016072015-10-07T00:00:00+01:001362.3664710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703592016072015-10-07T00:00:00+01:00347264710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703592016072015-10-07T00:00:00+01:0016096.7564710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703592016072015-10-07T00:00:00+01:006392.9964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906703592016072015-10-07T00:00:00+01:00-1522.8164710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906703592016072015-10-07T00:00:00+01:00-8064710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906703592016072015-10-07T00:00:00+01:00-3915.364710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906703592016072015-10-07T00:00:00+01:00-347264710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906703592016072015-10-07T00:00:00+01:00-1362.3664710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906703592016072015-10-07T00:00:00+01:00-88.5464710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE LTD- WESTGATE HOUSE28495197966420845BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700795052016072015-09-30T00:00:00+01:0014795.5147846Letting AgentsREDACTED DATAIDEAL LOCATIONS LONDON LTD (LOCATIONS CEK LTD)66216208379423915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700795052016072015-09-30T00:00:00+01:002049.947846Letting AgentsREDACTED DATAIDEAL LOCATIONS LONDON LTD (LOCATIONS CEK LTD)66216208379423916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4254Community Mental Health Team ASW Base04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700796262016072015-10-10T00:00:00+01:002022910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0350Office Depot Barclaycard99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700796262016072015-10-10T00:00:00+01:0017109.5122910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785943BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030312016072015-10-20T00:00:00+01:001710653088Nurseries & CrechesREDACTED DATAFOOTSTEPS DAY NURSERIES (LONDON) LTD84302091BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602891752016072015-10-19T00:00:00+01:001408920703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE EUROPE LTD19773254215440894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34023172016072015-10-12T00:00:00+01:0014017.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3013Schools Causing Concern (DSG)04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602882372016072015-10-09T00:00:00+01:001678567981Schools - Local AuthorityREDACTED DATAWANSTEAD CHURCH SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602829952016072015-08-12T00:00:00+01:0016741.6664710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941826BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4001Head Of Service - Community Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602891912016072015-10-20T00:00:00+01:001392031230Employment & Recruitment AgenciesREDACTED DATACAPITA RESOURCING LTD T/AS VEREDUS39496866181841404BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602880752016072015-10-01T00:00:00+01:0013884.813750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776073BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602886652016072015-10-01T00:00:00+01:0016607.1464710Residential Care HomesREDACTED DATACARE FOCUS LTD46371176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906703772016072015-10-07T00:00:00+01:001728064710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906703772016072015-10-07T00:00:00+01:00-701.264710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602898972016072015-09-30T00:00:00+01:0016457.9944140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908884BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34023232016072015-10-14T00:00:00+01:001347518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2232Mainstream Units SEN Provision Top up Fees05-THIRDThird Party Payments05GOther establishments7431LBR Post 16 Top Up34032012016072015-10-20T00:00:00+01:001615367981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656572016072015-09-30T00:00:00+01:001614664710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2257Orbital Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9160Highways Lighting34016782016072015-10-05T00:00:00+01:0013448.0521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602876642016072015-09-30T00:00:00+01:001343911400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591403BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602878532016072015-08-31T00:00:00+01:0015953.2264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027002016072015-10-19T00:00:00+01:00-35866.9298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027002016072015-10-19T00:00:00+01:0051676.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030512016072015-10-20T00:00:00+01:001575059760Playgroups, Nurseries and CrechesREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602884822016072015-10-15T00:00:00+01:0015631.7564710Residential Care HomesREDACTED DATASATASH COMMUNITY CARE PROJECT LTD53702639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34035162016072015-10-16T00:00:00+01:001300018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602878542016072015-09-30T00:00:00+01:0015438.664710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700797462016072015-10-07T00:00:00+01:0015217.811400Building ServicesREDACTED DATASERVRITE LTD (GRANT WORKS)67147059411134623BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030572016072015-10-20T00:00:00+01:001512059760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379083BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030592016072015-10-20T00:00:00+01:001512059760Playgroups, Nurseries and CrechesREDACTED DATANOREEN HASHMI T/A KIDS AT PLAY99215562943BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030882016072015-10-20T00:00:00+01:001512017600ChildmindersREDACTED DATAPRECIOUS SMILES LTD94950653BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602885262016072015-10-12T00:00:00+01:0015092.3167860Schools - Independent & PreparatoryREDACTED DATATRANSITIONAL CARE LTD38724647568719756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070LD Lead Comissionner Costs05-THIRDThird Party Payments05DHealth authorities6704NELFT602875642016072015-09-30T00:00:00+01:001500042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700792592016072015-09-30T00:00:00+01:001500060230Post 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 Schools34030602016072015-10-20T00:00:00+01:001498267860Schools - Independent & PreparatoryREDACTED DATALEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY75308566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026822016072015-10-19T00:00:00+01:0014964.3290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602898962016072015-09-30T00:00:00+01:0014820.6344140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908882BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626432016072015-09-23T00:00:00+01:0014779.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE DISABILITY CONSORTIUM31159713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030662016072015-10-20T00:00:00+01:001459817020Charities and Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATIONIP28871R3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030112016072015-10-20T00:00:00+01:001458659760Playgroups, Nurseries and CrechesREDACTED DATAPREMIER CHILDCARE T/A BALFOUR NURSERY NO26BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602880502016072015-09-30T00:00:00+01:001200012100Business and Management ConsultantsREDACTED DATAOLM SYSTEM LTD T/AS HYTEC INFORMATION SECURITY LTD26157165776614953BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34032112016072015-10-20T00:00:00+01:001432067981Schools - Local AuthorityREDACTED DATALOXFORD SCHOOL TRUST LTD87435602465464473BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602867042016072015-09-25T00:00:00+01:001428064710Residential Care HomesREDACTED DATATHE RYES COLLEGE LTD75716389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602884442016072015-10-12T00:00:00+01:00118359321Boilers - Servicing, Replacements and RepairsREDACTED DATATHAMES ENGINEERING & MAINTENANCE SERVICES LTD59792988936405903BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602880572016072015-10-02T00:00:00+01:0014142.964710Residential Care HomesREDACTED DATAERA CARE LTD59219049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure8021132016072015-09-30T00:00:00+01:001173111700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159673BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602885792016072015-09-10T00:00:00+01:0014023.3264710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0339NNDR Ilford Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700795802016072015-10-08T00:00:00+01:0011679.5126450Distribution ServicesREDACTED DATAILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID33750258303479395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage602881892016072015-09-30T00:00:00+01:0011587.9964620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030822016072015-10-20T00:00:00+01:001386059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3433Research & Data04-SUPPLIESSupplies And Services04EServices5754Consultancy602882362016072015-10-08T00:00:00+01:001148431230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113122BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602900352016072015-10-29T00:00:00+00:0011468.3811700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159674BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7062Lighting Sched 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34039972016072015-10-26T00:00:00+00:0011460.0921555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602876172016072015-10-02T00:00:00+01:001375017020Charities and Voluntary OrganisationsREDACTED DATAHEALTHY LIVING PROJECTS LTD41081243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030422016072015-10-20T00:00:00+01:001367453120Nursery SchoolsREDACTED DATALITTLE BEARS 2 LTD76177973BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602882222016072015-10-01T00:00:00+01:0013644.3464710Residential Care HomesREDACTED DATAHORIZON CARE & EDUCATION GROUP LTD64549591355582072BBUSISUPBusiness SupportREVRevenueR6525C.P.O. Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602867842016072015-08-28T00:00:00+01:001128972460SolicitorsREDACTED DATASQUIRE SANDERS (UK) LLPOC3355847471831209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602898982016072015-09-30T00:00:00+01:0013523.7144140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908883BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3525KING SOLOMON - Hygiene & Other Services02-PREMISESPremises02HCleaning and domestic supplies4633Hygiene602884142016072015-02-25T00:00:00+00:0011253.0179180Towel Supply & Washroom ServicesREDACTED DATAPHS GROUP PLC38054125429514381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8021452016072015-09-21T00:00:00+01:0011160.632489Environmental EngineersREDACTED DATAPHOENIX PRODUCT DEVELOPMENT LTD T/AS PROPELAIR36819957265869929BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34035252016072015-10-21T00:00:00+01:0011116.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700794202016072015-10-07T00:00:00+01:001330047846Letting AgentsREDACTED DATAHOUSE 71 LTD82022653BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602901252016072015-11-01T00:00:00+00:0013204.264710Residential Care HomesREDACTED DATAHORIZON CARE & EDUCATION GROUP LTD64549591355582073BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602894402016072015-10-19T00:00:00+01:001087531230Employment & Recruitment AgenciesREDACTED DATAGATENBY SANDERSON LTD44511418044650473BINDSCHFUNDIndividual School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3994Primary School Based Nurseries - 3 and 4 Year Olds05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34032102016072015-10-20T00:00:00+01:001304467981Schools - Local AuthorityREDACTED DATALOXFORD SCHOOL TRUST LTD87435602465464473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched602900092016072015-10-23T00:00:00+01:0012985.8848583Local GovernmentREDACTED DATALONDON BOROUGH OF LEWISHAM4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34035002016072015-10-15T00:00:00+01:0010755.0918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG04-SUPPLIESSupplies And Services04FCommunications and computing5868IT Support Contract602892082016072015-10-19T00:00:00+01:001075020703Computer Systems and SoftwareREDACTED DATAME LEARNING LTD58426388919508776BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700791912016072015-09-22T00:00:00+01:0012848.8817020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700794282016072015-06-05T00:00:00+01:0012848.8817020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34015822016072015-10-07T00:00:00+01:001399.6718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - 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3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014892016072015-10-09T00:00:00+01:001273253088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED - GREENLANE NURSERY & PRE-SCHOOL34990613BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602879262016072015-09-23T00:00:00+01:0010549.547960Lifts - Servicing & RepairsREDACTED DATAELEVATION LIFT SERVICES LTD33428346909718885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798612016072015-09-30T00:00:00+01:001050047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655532016072015-09-10T00:00:00+01:0012988.3643419Home Care ServicesREDACTED DATAZERO THREE CARE HOMES LLPOC3081066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602876992016072015-10-06T00:00:00+01:001250017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602877002016072015-10-06T00:00:00+01:001250017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030172016072015-10-20T00:00:00+01:001246259760Playgroups, Nurseries and CrechesREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330986BPUBHEALTHPublic Health6CPHYSACTIVPhysical ActivityREVRevenueR4813Physical Activity - 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2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030632016072015-10-20T00:00:00+01:001220459760Playgroups, Nurseries and CrechesREDACTED DATALITTLE ACORNS CHILDREN CLUB CIC79300595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798922016072015-09-30T00:00:00+01:001003847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700792302016072015-09-30T00:00:00+01:008550.647846Letting AgentsREDACTED DATAKOMPAS HOMES LTD76153395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700792302016072015-09-30T00:00:00+01:003466.647846Letting AgentsREDACTED DATAKOMPAS HOMES LTD76153391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01BIndirect employee expenses2404Recruitment Costs602880182016072015-09-24T00:00:00+01:00100001961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34037762016072015-10-28T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4170Highways Works for Additional School Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34039932016072015-10-28T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0095Insurance Contribution04-SUPPLIESSupplies And Services04KMiscellaneous expenses6200Insurance Premiums - General700796462016072015-10-14T00:00:00+01:001000020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAZURICH MUNICIPLE MANAGEMENT SERVICESBR1051078316776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704092016072015-10-07T00:00:00+01:0012543.1264710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704092016072015-10-07T00:00:00+01:00-643.664710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349802BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602871682016072015-09-30T00:00:00+01:00990083380Waste Disposal ServicesREDACTED DATAJ & H M DICKSON LTDSC0285362598890876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706412016072015-10-07T00:00:00+01:0011821.0464710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700793302016072015-09-30T00:00:00+01:009828.632695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670124BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34035022016072015-10-15T00:00:00+01:009741.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9850Redbridge Volunteering Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract906658322016072015-09-23T00:00:00+01:0011538.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696144BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602882632016072015-10-08T00:00:00+01:00961211700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626742016072015-09-23T00:00:00+01:0011519.717020Charities and Voluntary OrganisationsREDACTED DATATERRENCE HIGGINS TRUST17781495646140423BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602875572016072015-10-02T00:00:00+01:0011512.567981Schools - Local AuthorityREDACTED DATADAVIES LANE PRIMARY SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030642016072015-10-20T00:00:00+01:001143059760Playgroups, Nurseries and CrechesREDACTED DATAILFORD NURSERY LTD86102296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906655962016072015-09-18T00:00:00+01:0011342.4217020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030232016072015-10-20T00:00:00+01:001134059760Playgroups, Nurseries and CrechesREDACTED DATAFAREACRES DAY NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030542016072015-10-20T00:00:00+01:001134059760Playgroups, Nurseries and CrechesREDACTED DATAHAINAULT BAPTIST CHURCH PRESCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906654972016072015-09-10T00:00:00+01:0011313.7617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602898512016072015-10-23T00:00:00+01:0011300.8442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906654852016072015-09-10T00:00:00+01:0012216.9664710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906654852016072015-09-10T00:00:00+01:00-965.464710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602880122016072015-10-01T00:00:00+01:001125017020Charities and Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602876632016072015-09-30T00:00:00+01:009356.4911400Building ServicesREDACTED DATAK & T HEATING SERVICES LTD51586071151591409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects602888572016072015-10-13T00:00:00+01:00935011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602887002016072015-10-13T00:00:00+01:00935011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762123BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602872012016072015-09-30T00:00:00+01:001120064710Residential Care HomesREDACTED DATARESOLVE CARE LTD79058203BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014622016072015-10-09T00:00:00+01:001119868200Schools - SpecialREDACTED DATAAVON HOUSE PREPARATORY SCHOOL LTD3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602884402016072015-09-24T00:00:00+01:001116067860Schools - Independent & PreparatoryREDACTED DATAELLERN MEDE SCHOOLCHARITY 10987259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0073.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0011.2439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0010.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:009.8239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:007.3939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0011.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:008.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0014.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:009.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0047.0739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0011.2139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0010.1239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:00246.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:003.539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0019.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0014.6539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0010.9739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0010.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0014.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0011.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0011.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0011.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:008.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:008.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:008.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:008.0539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0021.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-21T00:00:00+01:00100.2539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-22T00:00:00+01:00-1136.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-22T00:00:00+01:001185.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-22T00:00:00+01:00897.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0023.0939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0027.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0019.3239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0027.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0042.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0010.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0084.2739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0089.9739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0064.6539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0045.0339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:001169.0739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0026.1739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-09T00:00:00+01:001671.0239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0014.6539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0011.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:009.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0011.4439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0012.7139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0010.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0012.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0013.4139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:00570.6939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:00283.2839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:00221.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:008.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:001062.1739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0022.839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0081.7839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:0053.6539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-15T00:00:00+01:00155.5739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-15T00:00:00+01:00758.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-14T00:00:00+01:00873.4939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4000Electricity34035992016072015-10-15T00:00:00+01:001259.4939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014992016072015-10-09T00:00:00+01:001112767860Schools - Independent & PreparatoryREDACTED DATAILFORD URSULINE PREP SCHOOL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602877822016072015-10-01T00:00:00+01:001110044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATA4D CARE LTD - SHELLDENE HOUSE46129286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704892016072015-10-07T00:00:00+01:001103664710Residential Care HomesREDACTED DATACABRINI CARE LTD65239026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906706942016072015-10-07T00:00:00+01:001101843419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030182016072015-10-20T00:00:00+01:001096259760Playgroups, Nurseries and CrechesREDACTED DATALITTLE LEARNERS ILFORDCHARITY2515495BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700797192016072015-10-19T00:00:00+01:00898547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602898292016072015-10-26T00:00:00+00:00894030580Electricians & Electrical ContractorsREDACTED DATAACORN SERVICES LTD95148952124583343BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34032022016072015-10-20T00:00:00+01:001070767981Schools - Local AuthorityREDACTED DATABEACON MULTI ACADEMY TRUST LTD2465464476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906654982016072015-09-10T00:00:00+01:0011313.7617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655012016072015-09-10T00:00:00+01:0011313.7617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906654992016072015-09-10T00:00:00+01:0011313.7617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655012016072015-09-10T00:00:00+01:00-643.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906654992016072015-09-10T00:00:00+01:00-643.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906654982016072015-09-10T00:00:00+01:00-643.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655052016072015-09-10T00:00:00+01:0011290.6417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655052016072015-09-10T00:00:00+01:00-643.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04EServices5768Recreational Activities602886172016072015-10-01T00:00:00+01:001054048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290315BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700798272016072015-09-30T00:00:00+01:00877547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906654962016072015-09-10T00:00:00+01:0011313.7617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906654962016072015-09-10T00:00:00+01:00-801.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602876892016072015-10-05T00:00:00+01:00876030580Electricians & Electrical ContractorsREDACTED DATAACORN SERVICES LTD95148952124583346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655032016072015-09-10T00:00:00+01:0011290.6417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655032016072015-09-10T00:00:00+01:00-769.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655032016072015-09-10T00:00:00+01:00-15.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014692016072015-10-09T00:00:00+01:001043759760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655002016072015-09-10T00:00:00+01:0011313.7617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655002016072015-09-10T00:00:00+01:00-914.417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium06-TRANSFERTransfer Payments06ASchool Children and Students7001Student Support602873202016072015-09-29T00:00:00+01:009946.7917020Charities and Voluntary OrganisationsREDACTED DATABOOK TRUST3133432401528066BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626852016072015-09-23T00:00:00+01:001036028465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063376BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626862016072015-09-23T00:00:00+01:001036028465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063376BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626872016072015-09-23T00:00:00+01:001036028465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063376BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626842016072015-09-23T00:00:00+01:001036028465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602872802016072015-09-30T00:00:00+01:00860079623Human ResourcesREDACTED DATAUMBRELLA-COMPANY LTD69696399405225453BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015072016072015-10-09T00:00:00+01:001028659760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)29885073BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1081CHRISTCHURCH: Building Cleaning02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602879392016072015-09-23T00:00:00+01:008516.3615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602876092016072015-10-01T00:00:00+01:00848054687Fire Safety Risk AssessmentsREDACTED DATAINTIME ENERGY LTD79000281139911206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655042016072015-09-10T00:00:00+01:0011290.6417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655042016072015-09-10T00:00:00+01:00-1174.5617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906655942016072015-09-18T00:00:00+01:0010082.1517020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030722016072015-10-20T00:00:00+01:001008059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)81836963BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030762016072015-10-20T00:00:00+01:001008059760Playgroups, Nurseries and CrechesREDACTED DATAST ANDREWS PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030972016072015-10-20T00:00:00+01:001008059760Playgroups, Nurseries and CrechesREDACTED DATAPENCIL POTS DAY NURSERY LTD75130676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025612016072015-10-19T00:00:00+01:0010018.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655522016072015-09-10T00:00:00+01:001000043419Home Care ServicesREDACTED DATAZERO THREE CARE HOMES LLPOC3081066BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602876062016072015-10-05T00:00:00+01:001000067981Schools - Local AuthorityREDACTED DATAHATTON SCHOOL A/C6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602875832016072015-10-05T00:00:00+01:001000067981Schools - Local AuthorityREDACTED DATAHATTON SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:00209.6139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:00162.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:00221.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:00254.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:00227.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:00207.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:00160.3139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:00124.5739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:00175.8939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:00198.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:001542.7139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:001384.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:001579.8639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:001542.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water34035972016072015-10-13T00:00:00+01:001128.6139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Orchard and Manford Office Costs02-PREMISESPremises02BEnergy costs4002Gas34035972016072015-10-13T00:00:00+01:00344.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7053Dist Rds Weed Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602890282016072015-09-11T00:00:00+01:008273.0890043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7053Dist Rds Weed Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602899232016072015-10-09T00:00:00+01:008273.0890043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602881142016072015-10-07T00:00:00+01:00825050275Mechanical EngineersREDACTED DATAMAP CONTRACT SERVICES LTD68056229452524209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects602882692016072015-08-20T00:00:00+01:00825011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762123BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015252016072015-10-09T00:00:00+01:00982959760Playgroups, 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 Homes906654832016072015-09-10T00:00:00+01:0012073.4425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906654832016072015-09-10T00:00:00+01:00-3925820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906654832016072015-09-10T00:00:00+01:00-2225.2825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404532BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626652016072015-09-23T00:00:00+01:009789.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696144BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602880742016072015-10-01T00:00:00+01:008122.7613750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704522016072015-10-07T00:00:00+01:0010047.0464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704522016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626712016072015-09-23T00:00:00+01:009646.822570Counselling & Advice ServicesREDACTED DATAPOSITIVE EAST-STEPNEY25467509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34035142016072015-10-16T00:00:00+01:00800018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700796252016072015-09-30T00:00:00+01:00954047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700792792016072015-10-05T00:00:00+01:009494.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656622016072015-09-30T00:00:00+01:009446.464710Residential Care HomesREDACTED DATATLC CARE HOMES LTD31937303BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014662016072015-10-09T00:00:00+01:00938259760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL71816776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705282016072015-10-07T00:00:00+01:00974864710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705282016072015-10-07T00:00:00+01:00-400.664710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602900692016072015-07-18T00:00:00+01:009320.0942200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602900702016072015-10-20T00:00:00+01:009320.0942200Health AuthoritiesREDACTED DATAREDBRIDGE CLINICAL COMMISSIONING GROUP6544460333BINDSCHFUNDIndividual School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3994Primary School Based Nurseries - 3 and 4 Year Olds04-SUPPLIESSupplies And Services04EServices7480Payments To Schools34032122016072015-10-20T00:00:00+01:00926367981Schools - Local AuthorityREDACTED DATAST AIDANS PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706812016072015-10-07T00:00:00+01:009575.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706812016072015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030402016072015-10-20T00:00:00+01:00921659760Playgroups, Nurseries and CrechesREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602877912016072015-09-28T00:00:00+01:00765030580Electricians & Electrical ContractorsREDACTED DATAPFL ELECTRICAL LTD47904468340376403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015442016072015-10-09T00:00:00+01:00917959760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015202016072015-10-09T00:00:00+01:00916759760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030712016072015-10-20T00:00:00+01:00909059760Playgroups, Nurseries and CrechesREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030682016072015-10-20T00:00:00+01:00909017580Childcare ServicesREDACTED DATABINDU CHILDCARE SERVICES LTD T/A ILFORD PRESCHOOL BREAKFAST & AFTERSCHOOLCLUB91312396BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626832016072015-09-23T00:00:00+01:00906528465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602882902016072015-10-09T00:00:00+01:007542.411400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706792016072015-10-07T00:00:00+01:009028.9217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906706982016072015-10-07T00:00:00+01:00900043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2165Post Office Payment05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602892212016072015-10-20T00:00:00+01:00900060230Post Office ServicesREDACTED DATAPOST OFFICE LTD21545401726705023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015512016072015-10-09T00:00:00+01:00897259760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015482016072015-10-09T00:00:00+01:00894259760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906706992016072015-10-07T00:00:00+01:00890043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700796402016072015-08-17T00:00:00+01:008851.4842200Health AuthoritiesREDACTED DATACENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST6549708956BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025912016072015-10-19T00:00:00+01:008850.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Dementia Contract05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906655952016072015-09-18T00:00:00+01:008821.8817020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030222016072015-10-20T00:00:00+01:00882059760Playgroups, 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 Schools34030142016072015-10-20T00:00:00+01:00882059760Playgroups, Nurseries and CrechesREDACTED DATACAMBRIDGE DAY NURSERY LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030382016072015-10-20T00:00:00+01:00882053088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655022016072015-09-10T00:00:00+01:008871.2217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655022016072015-09-10T00:00:00+01:002419.4217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655022016072015-09-10T00:00:00+01:00-69.7717020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655022016072015-09-10T00:00:00+01:00-2419.4217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705772016072015-10-07T00:00:00+01:00880053350Nursing HomesREDACTED DATAINNOVA CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704612016072015-10-07T00:00:00+01:009107.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704612016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602880062016072015-10-01T00:00:00+01:00875017020Charities and Voluntary OrganisationsREDACTED DATAELHAP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602875092016072015-09-30T00:00:00+01:00871216580Central GovernmentREDACTED DATADISCLOSURE AND BARRING SERVICE(DBS)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028262016072015-10-19T00:00:00+01:008697.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705712016072015-10-07T00:00:00+01:009049.664710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705712016072015-10-07T00:00:00+01:00-400.664710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656412016072015-09-30T00:00:00+01:008837.424200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656412016072015-09-30T00:00:00+01:00-197.5324200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602898862016072015-09-30T00:00:00+01:008628.6444140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908883BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp602890052016072015-10-19T00:00:00+01:007179.577630Theatre CompaniesREDACTED DATASCENE PRODUCTIONS18334415419098984579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700800742016072015-10-15T00:00:00+01:008606.8211040BuildersREDACTED DATAVENSTER LTD (GRANT WORKS)92365339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602894442016072015-10-19T00:00:00+01:007132.1411371Building Refurbishment and Restoration ContractorsREDACTED DATAWOODBAR LTD15735383278877073BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602887032016072015-08-01T00:00:00+01:0085251880Adoption and FosteringREDACTED DATABLUE SKY FOSTERING LTD53268694BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7047Footway Parking Review05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34021232016072015-10-09T00:00:00+01:007100.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906654762016072015-09-10T00:00:00+01:0026064710Residential Care HomesREDACTED DATAHORSELL LODGE LTD38928859748982426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906654762016072015-09-10T00:00:00+01:00982864710Residential Care HomesREDACTED DATAHORSELL LODGE LTD38928859748982426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906654762016072015-09-10T00:00:00+01:00447264710Residential Care HomesREDACTED DATAHORSELL LODGE LTD38928859748982426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906654762016072015-09-10T00:00:00+01:00-4082.464710Residential Care HomesREDACTED DATAHORSELL LODGE LTD38928859748982426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906654762016072015-09-10T00:00:00+01:00-1857.664710Residential Care HomesREDACTED DATAHORSELL LODGE LTD38928859748982426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906654762016072015-09-10T00:00:00+01:00-10864710Residential Care HomesREDACTED DATAHORSELL LODGE LTD38928859748982426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705662016072015-10-07T00:00:00+01:00880064710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705662016072015-10-07T00:00:00+01:00-293.864710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847283BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602899822016072015-10-01T00:00:00+01:00850061855Professional SpeakersREDACTED DATAZODIAC FAMILY ASSESSMENT SERVICES LTD95681403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015532016072015-10-09T00:00:00+01:00848959760Playgroups, Nurseries and CrechesREDACTED DATATRINITY HALL KINDERGARTEN (NURSERY ONE LTD)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700794402016072015-09-30T00:00:00+01:00847247846Letting AgentsREDACTED DATABRENTVIEW ESTATES LTD70098113BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015432016072015-10-09T00:00:00+01:00845467981Schools - Local AuthorityREDACTED DATAST JOSEPH CONVENT SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4000Electricity800177682016072015-10-09T00:00:00+01:007015.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906654822016072015-09-18T00:00:00+01:008348.3417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE GUJERATI WELFARE ASSOCIATION3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-29T00:00:00+01:0042.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-24T00:00:00+01:0081.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-18T00:00:00+01:008480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3820Childrens Services Case Management DSG04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-18T00:00:00+01:0025.8580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-07T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-07T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-01T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-24T00:00:00+01:004080170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-23T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-23T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-08T00:00:00+01:0017.980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-08T00:00:00+01:0087.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-08T00:00:00+01:0087.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-28T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-28T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School 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Services Transport Costs34031912016072015-09-16T00:00:00+01:0018.880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-03T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-03T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport 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Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-10T00:00:00+01:0017.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-07T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-18T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-18T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-18T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-18T00:00:00+01:0083.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-22T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-10T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-28T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-10T00:00:00+01:0097.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-17T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-17T00:00:00+01:0034.280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-17T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-23T00:00:00+01:0050.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-08T00:00:00+01:0051.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-02T00:00:00+01:0051.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-04T00:00:00+01:0077.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs03-TRANSPORTTransport03DPublic transport5300Travel Expenses34031912016072015-09-23T00:00:00+01:0022.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs03-TRANSPORTTransport03DPublic transport5300Travel Expenses34031912016072015-09-23T00:00:00+01:0022.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666393BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies 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Subsistence34031912016072015-09-22T00:00:00+01:0025.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-21T00:00:00+01:0096.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-21T00:00:00+01:0027.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-18T00:00:00+01:003080170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6268Visiting Expenses - Parents34031912016072015-09-10T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6268Visiting Expenses - Parents34031912016072015-09-10T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6268Visiting Expenses - Parents34031912016072015-09-10T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6268Visiting Expenses - Parents34031912016072015-09-10T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-17T00:00:00+01:0057580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-11T00:00:00+01:0054.1780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-28T00:00:00+01:00111.980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-24T00:00:00+01:0076.6780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-24T00:00:00+01:00380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-28T00:00:00+01:00380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-30T00:00:00+01:0021.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-28T00:00:00+01:00834.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-25T00:00:00+01:0018.880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-23T00:00:00+01:0011.880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-17T00:00:00+01:0030.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-01T00:00:00+01:0028.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-15T00:00:00+01:0012.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-09T00:00:00+01:0063.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-28T00:00:00+01:00111.980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-07T00:00:00+01:0052.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-03T00:00:00+01:0031.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-04T00:00:00+01:0023.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-08T00:00:00+01:0031.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-16T00:00:00+01:0044.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-24T00:00:00+01:0081.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-17T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-11T00:00:00+01:0017.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-11T00:00:00+01:0017.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-15T00:00:00+01:0053.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-15T00:00:00+01:0053.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-07T00:00:00+01:0049.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-07T00:00:00+01:0029.280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-18T00:00:00+01:00169.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-10T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-10T00:00:00+01:003.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-07T00:00:00+01:0020280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-07T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-09T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-09T00:00:00+01:0018.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-10T00:00:00+01:00143.4480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-09T00:00:00+01:00143.4480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-09T00:00:00+01:00143.4480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-09T00:00:00+01:00143.4480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-09T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-09T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-22T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-04T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-02T00:00:00+01:0069.1580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-04T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-02T00:00:00+01:006380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-02T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-02T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-04T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-04T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-04T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-04T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-04T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-04T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-04T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-04T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-04T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-18T00:00:00+01:0056.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-18T00:00:00+01:0056.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-11T00:00:00+01:0029.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-11T00:00:00+01:0029.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-11T00:00:00+01:0029.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-18T00:00:00+01:0022.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-18T00:00:00+01:0022.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178Early Intervention & Family Support Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-18T00:00:00+01:0022.180170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-16T00:00:00+01:001580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-08T00:00:00+01:001280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-18T00:00:00+01:001580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-17T00:00:00+01:001580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-17T00:00:00+01:001580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-16T00:00:00+01:001580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2199Court Team CSWLAC03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-22T00:00:00+01:001580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-15T00:00:00+01:0046.280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-15T00:00:00+01:0067.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-15T00:00:00+01:0027480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-15T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-15T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-15T00:00:00+01:0042.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-11T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-11T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-11T00:00:00+01:001780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-15T00:00:00+01:0046.280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs34031912016072015-09-11T00:00:00+01:002980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-17T00:00:00+01:0010080170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-08T00:00:00+01:0042.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-10T00:00:00+01:0091.980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-07T00:00:00+01:0052.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-28T00:00:00+01:0026.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-25T00:00:00+01:0019.380170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-28T00:00:00+01:0061.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-01T00:00:00+01:0023.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-29T00:00:00+01:0024.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-08T00:00:00+01:0016.280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-24T00:00:00+01:0081.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-24T00:00:00+01:0084.480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-15T00:00:00+01:0046.280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-15T00:00:00+01:004480170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-15T00:00:00+01:0019.580170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-11T00:00:00+01:0060.880170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-25T00:00:00+01:0016.280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-23T00:00:00+01:0051.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-24T00:00:00+01:0024.780170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-25T00:00:00+01:0016.280170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-08T00:00:00+01:0031.680170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence34031912016072015-09-10T00:00:00+01:0091.980170Travel Agents & Holiday CompaniesREDACTED DATACLICK TRAVEL LTD37708157995666396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602878702016072015-10-01T00:00:00+01:008324.7517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FORUM3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030342016072015-10-20T00:00:00+01:00831659760Playgroups, Nurseries and CrechesREDACTED DATAGANTS HILL PLAYGROUP6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602878712016072015-10-01T00:00:00+01:008269.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FORUM3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602878782016072015-10-01T00:00:00+01:0082501880Adoption and FosteringREDACTED DATABLUE SKY FOSTERING LTD53268693BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3541John Bramston Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme8019822016072015-09-21T00:00:00+01:0068504970Asbestos Surveys and RemovalsREDACTED DATATOOLBASE ENVIRONMENTAL LTD41417817699742504BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7071Preventative Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34034982016072015-10-21T00:00:00+01:006819.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700792292016072015-09-15T00:00:00+01:00680561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700796832016072015-09-28T00:00:00+01:006792.3230045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34013072016072015-09-29T00:00:00+01:00678843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015292016072015-10-09T00:00:00+01:00807653120Nursery SchoolsREDACTED DATAOXFORD DAY NURSERY LTD81005876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025372016072015-10-19T00:00:00+01:00806490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700793772016072015-10-06T00:00:00+01:00804347846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584613BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015522016072015-10-09T00:00:00+01:00804153120Nursery SchoolsREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483989BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2154HRA Sites- Phase II- 2A?99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602898852016072015-09-30T00:00:00+01:008034.9544140House BuildersREDACTED DATALUMINUS DEVELOPMENTS LTD45816699912908885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700798672016072015-09-30T00:00:00+01:00800047846Letting AgentsREDACTED DATADABORA CONWAY LTD26232621BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602901142016072015-10-26T00:00:00+00:006660.4915269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538105BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700800562016072015-10-01T00:00:00+01:00796547846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989506BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906655462016072015-09-21T00:00:00+01:00796464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656442016072015-09-30T00:00:00+01:008137.51266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656442016072015-09-30T00:00:00+01:00-173.961266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4000Electricity800178342016072015-10-14T00:00:00+01:006621.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602900122016072015-10-27T00:00:00+00:007859.517020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602884452016072015-09-09T00:00:00+01:006540.414789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136073BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015342016072015-10-09T00:00:00+01:00784259760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015392016072015-10-09T00:00:00+01:00781859760Playgroups, Nurseries and CrechesREDACTED DATASNARESBROOK PREPARATORY SCHOOL LTD18880146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655142016072015-09-30T00:00:00+01:007816.7164710Residential Care HomesREDACTED DATAP I H LONDON LTD83849049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4232Oaks Park High School Expansion99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602876422016072015-08-20T00:00:00+01:00650011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025062016072015-10-19T00:00:00+01:007795.290005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CPHYSACTIVPhysical ActivityREVRevenueR4813Physical Activity - Adults05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626762016072015-09-23T00:00:00+01:007787.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34021242016072015-10-14T00:00:00+01:006477.1918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity800177672016072015-10-09T00:00:00+01:006431.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700794582016072015-08-31T00:00:00+01:00765017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700794682016072015-08-31T00:00:00+01:00765017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708482016072015-10-07T00:00:00+01:00800044166Housing 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 Charges906708482016072015-10-07T00:00:00+01:00-384.844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASUNCARE RECOVERY LTD T/AS TWO RIVERS63120316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028552016072015-10-19T00:00:00+01:00-4489.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028552016072015-10-19T00:00:00+01:0012081.9490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel02-PREMISESPremises02FFixtures and fittings4420Security602867442016072015-08-31T00:00:00+01:006324.669240Security ServicesREDACTED DATACHARTER SECURITY PLC15309573421179683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030502016072015-10-20T00:00:00+01:00756059760Playgroups, Nurseries and CrechesREDACTED DATAVALENTINE'S NEIGHBOURHOOD NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030202016072015-10-20T00:00:00+01:00756059760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816773BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030672016072015-10-20T00:00:00+01:00756059760Playgroups, Nurseries and CrechesREDACTED DATATRINITY HALL KINDERGARTEN (NURSERY ONE LTD)4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34023182016072015-10-12T00:00:00+01:006295.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2012TRINITY : Repairs and Maintenance Lower Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602879472016072015-08-28T00:00:00+01:006289.411040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602880242016072015-10-01T00:00:00+01:007529.2517020Charities and Voluntary OrganisationsREDACTED DATAELHAP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014822016072015-10-09T00:00:00+01:00752759760Playgroups, Nurseries and CrechesREDACTED DATAEASTWOOD DAY NURSERY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025012016072015-10-19T00:00:00+01:007484.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030782016072015-10-20T00:00:00+01:00747059760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - HOLY TRINITY BARJKINGSIDE86268951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602882182016072015-09-29T00:00:00+01:00621191569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602876952016072015-10-06T00:00:00+01:00744117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602881062016072015-10-06T00:00:00+01:006217.670920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026692016072015-10-19T00:00:00+01:00-328.1190005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014572016072015-10-09T00:00:00+01:00694167860Schools - Independent & PreparatoryREDACTED DATAADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)75479133BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602892172016072015-09-23T00:00:00+01:00693448583Local GovernmentREDACTED DATAESSEX COUNTY COUNCIL1042528139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - 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3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015622016072015-10-09T00:00:00+01:00692759760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC3100Community Access to Swimming Facilities99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract8021902016072015-10-04T00:00:00+01:00576516710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602880512016072015-09-30T00:00:00+01:00574512100Business and Management ConsultantsREDACTED DATAOLM SYSTEM LTD T/AS HYTEC INFORMATION SECURITY LTD26157165776614956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5750Head Of Service - Payments and Benefits04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0013.6251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5750Head Of Service - Payments and Benefits04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.2451500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0011.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0010.951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:007.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:007.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:007.3351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0015.0251500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0015.451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0015.151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:003.851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:003.751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:002.7151500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - 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Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:002.9751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001.5751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0012.851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:003.0751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.2551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0034.5951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001.3151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.4751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0012.9951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:002.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001.9751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:002.4551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.7151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0029.0351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001151500Mobile Phones - 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Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.2651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.1151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0013.7451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Manford Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.5351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.3151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.2651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:002.1751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Lunch Club04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:008.7551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Dementia Projects04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0011.0451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Dementia Projects04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0029.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:003.8451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.3751500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.3551500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4366E Duty - Soc Care Te04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0011.2351500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:005.151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0011.9451500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00051500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:00151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.0651500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4464PO - Strategy and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4464PO - Strategy and Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.0951500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4110Drugs Intervention Programme04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:000.0851500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:001151500Mobile Phones - Personal NumbersREDACTED DATAORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED21789177715920166BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones34031892016072015-10-03T00:00:00+01:0010.2251500Mobile Phones - 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Agency34014462016072015-10-01T00:00:00+01:006481.61880Adoption and FosteringREDACTED DATABY THE BRIDGE40509285BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798882016072015-09-30T00:00:00+01:00540047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0142Local Safeguarding Children Board99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor602876022016072015-10-05T00:00:00+01:00540012100Business and Management ConsultantsREDACTED DATAJOHN GOLDUP CONSULTANCY LTD84869611855290823BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602871882016072015-09-30T00:00:00+01:00647468200Schools - SpecialREDACTED DATATRINITY SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602871952016072015-09-30T00:00:00+01:00647468200Schools - SpecialREDACTED DATATRINITY SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602896512016072015-10-20T00:00:00+01:00534056860PensionsREDACTED DATALPFA- OPERATIONAL ACCOUNT (LONDON PENSIONS FUND AUTHORITY)5479614044BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8022532016072015-10-22T00:00:00+01:0053242950Air Conditioning and Refrigeration ContractorsREDACTED DATANIXON & FARROW41591186834091236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706562016072015-10-07T00:00:00+01:006384.0853350Nursing HomesREDACTED DATAVENUS ASSET MANAGEMENT LTD -VENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)68053706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906654862016072015-09-10T00:00:00+01:007009.264710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906654862016072015-09-10T00:00:00+01:00-643.664710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0532Carbon Reduction General02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3070Carbon Reduction Management602895712016072015-10-22T00:00:00+01:00530085744Energy Efficient Products & ServicesREDACTED DATAHOME IMPROVEMENT AGENCY LTD92210371991336733BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34032042016072015-10-20T00:00:00+01:00631567981Schools - Local AuthorityREDACTED DATACHADWELL HEATH ACADEMY73468263BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030292016072015-10-20T00:00:00+01:00630059760Playgroups, Nurseries and CrechesREDACTED DATAHEAD START MONTESSORIANS3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030432016072015-10-20T00:00:00+01:00630017600ChildmindersREDACTED DATAH.O.P.E SUPERJOBS LTD50818948725552053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030212016072015-10-20T00:00:00+01:00630059760Playgroups, Nurseries and CrechesREDACTED DATABRIGHT STAR DAY NURSERY LTD83391523BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030192016072015-10-20T00:00:00+01:00630059760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD - BARLEYMONT FAIRLOP MONTESSORI NURSERY71816776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706672016072015-10-07T00:00:00+01:006296.5217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906656552016072015-09-30T00:00:00+01:006278.5764710Residential Care HomesREDACTED DATASIGNHEALTH26105593BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015062016072015-10-09T00:00:00+01:00625859760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885073BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602881042016072015-10-06T00:00:00+01:00625067650Schools - FoundationREDACTED DATATHE ROYAL DOCKS COMMUNITY SCHOOL2484815379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2085Vision Trust Holding Account99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor602894432016072015-10-21T00:00:00+01:006235.6948583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656392016072015-09-30T00:00:00+01:006246.9917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656392016072015-09-30T00:00:00+01:00-43.7617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706822016072015-10-07T00:00:00+01:006697.3217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706822016072015-10-07T00:00:00+01:00-505.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602882142016072015-10-09T00:00:00+01:005156.3811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3588Avanti Court Primary School05-THIRDThird Party Payments05GOther establishments7451LMS Bank Accounts Pilot34023292016072015-10-15T00:00:00+01:00618567981Schools - Local AuthorityREDACTED DATAAVANTI COURT PRIMARY SCHOOL2465464473BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602878522016072015-08-01T00:00:00+01:006175.4464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602901052016072015-10-26T00:00:00+00:005145.2115269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602880532016072015-10-08T00:00:00+01:00514580228Tree Work & Forestry ServicesREDACTED DATAMIDLAND FORESTRY LTD49759308312883313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015562016072015-10-09T00:00:00+01:00614459760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOLCHARITY 11007991BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700795152016072015-07-01T00:00:00+01:0090.5624230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700795152016072015-07-01T00:00:00+01:006030.9924230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700795152016072015-07-01T00:00:00+01:00-6030.9924230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906703922016072015-10-07T00:00:00+01:006770.2464710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906703922016072015-10-07T00:00:00+01:00-643.664710Residential Care HomesREDACTED DATAKORCARE LTD2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626662016072015-09-23T00:00:00+01:006118.2517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696143BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34032062016072015-10-20T00:00:00+01:00611367981Schools - Local AuthorityREDACTED DATATHE FOREST ACADEMY78357883BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602880542016072015-07-27T00:00:00+01:006112.6767981Schools - Local AuthorityREDACTED DATAST JOHN'S R.C. SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706832016072015-10-07T00:00:00+01:006110.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906655642016072015-09-10T00:00:00+01:00-182717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906655642016072015-09-10T00:00:00+01:00548117020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906655642016072015-09-10T00:00:00+01:00-270017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906655642016072015-09-10T00:00:00+01:00112017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906655642016072015-09-10T00:00:00+01:00403217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705062016072015-10-07T00:00:00+01:00609764710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656452016072015-09-30T00:00:00+01:006262.51266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656452016072015-09-30T00:00:00+01:00-165.511266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800177702016072015-10-09T00:00:00+01:005066.3139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655852016072015-09-10T00:00:00+01:00639117020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655852016072015-09-10T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015632016072015-10-09T00:00:00+01:00606117580Childcare ServicesREDACTED DATADIZZY DUCKS DAY NURSERY LTD51201129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602873432016072015-10-02T00:00:00+01:005047.211400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906654912016072015-09-10T00:00:00+01:007180.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906654912016072015-09-10T00:00:00+01:00-1132.4817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704562016072015-10-07T00:00:00+01:00636864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704562016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014652016072015-10-09T00:00:00+01:00603659760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906703852016072015-10-07T00:00:00+01:006032.8843419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4806SH Advice Prevention & Promotion05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626722016072015-09-23T00:00:00+01:006029.2522570Counselling & Advice ServicesREDACTED DATAPOSITIVE EAST-STEPNEY25467506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602875632016072015-09-30T00:00:00+01:00600042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602873232016072015-10-01T00:00:00+01:00600022570Counselling & Advice ServicesREDACTED DATAM SALEEMI-RAJA & S PHIPSON (PS WE ARE LISTENING)3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3040Outdoor Education Advisor04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602874302016072015-10-01T00:00:00+01:00499945587Internet ServicesREDACTED DATAEDUFOCUS LTD59877068940536022BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626362016072015-09-23T00:00:00+01:005969.217020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884351BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8019812016072015-09-24T00:00:00+01:004944.9384085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192406BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703712016072015-10-08T00:00:00+01:00-19927.4353350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703712016072015-10-08T00:00:00+01:00-618.8753350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906703712016072015-10-08T00:00:00+01:0088.5453350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906703712016072015-10-08T00:00:00+01:002904.953350Nursing 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 Homes906703712016072015-10-08T00:00:00+01:0026858.7153350Nursing 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 Homes906703712016072015-10-08T00:00:00+01:00347253350Nursing 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 Homes906703712016072015-10-08T00:00:00+01:008053350Nursing 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 Homes906703712016072015-10-08T00:00:00+01:00618.8753350Nursing 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 Charges906703712016072015-10-08T00:00:00+01:00-88.5453350Nursing 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 Charges906703712016072015-10-08T00:00:00+01:00-3915.353350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906703712016072015-10-08T00:00:00+01:00-347253350Nursing 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 Charges906703712016072015-10-08T00:00:00+01:00-8053350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602874102016072015-10-01T00:00:00+01:005913.6464710Residential Care HomesREDACTED DATAEDEN SUPPORTED SERVICES LTD85342253BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602879752016072015-10-01T00:00:00+01:005913.251880Adoption and FosteringREDACTED DATAHEATH FARM FAMILY SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703682016072015-10-08T00:00:00+01:00590453350Nursing 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 Homes906703682016072015-10-08T00:00:00+01:0089653350Nursing 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 Charges906703682016072015-10-08T00:00:00+01:00-89653350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4000Electricity800177692016072015-10-09T00:00:00+01:004914.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602876252016072015-10-02T00:00:00+01:004885.921266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798932016072015-10-16T00:00:00+01:004882.3261896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700797212016072015-09-07T00:00:00+01:005850.361961Property Maintenance & RepairsREDACTED DATAPRINCES BUILDING COMPANY LTD(GRANT WORK ONLY)46762997261122696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906705362016072015-10-07T00:00:00+01:00-644.743419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906705362016072015-10-07T00:00:00+01:006730.0743419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906705362016072015-10-07T00:00:00+01:00-242.4943419Home Care ServicesREDACTED DATAEAST LIVING-SL6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults05-THIRDThird Party Payments05DHealth authorities6704NELFT602891732016072015-10-19T00:00:00+01:00486520703Computer Systems and SoftwareREDACTED DATACYBER MEDIA SOLUTIONS LTD38537617475089016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705262016072015-10-07T00:00:00+01:006185.2464710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705262016072015-10-07T00:00:00+01:00-348.664710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015042016072015-10-09T00:00:00+01:00583459760Playgroups, Nurseries and CrechesREDACTED DATANOREEN HASHMI T/A KIDS AT PLAY99215562946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704572016072015-10-07T00:00:00+01:006181.2864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704572016072015-10-07T00:00:00+01:00-349.864710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602894302016072015-10-16T00:00:00+01:0048256700BarristersREDACTED DATAANDREW SHAW8435410406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906655712016072015-09-10T00:00:00+01:006060.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906655712016072015-09-10T00:00:00+01:00-279.4817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015122016072015-10-09T00:00:00+01:00577659760Playgroups, Nurseries and CrechesREDACTED DATALINNET MONTESSORI LTD85221135BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5227Housing Management EDMS04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602878792016072015-09-09T00:00:00+01:004809.2126730Document Image Processing SystemsREDACTED DATAMICRO IMAGING SERVICES LTD - MISL66422469370371243BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1039CHRISTCHURCH : Stationary (classroom)04-SUPPLIESSupplies And Services04FCommunications and computing5864Teaching Materials602849652016072015-08-28T00:00:00+01:004807.7429360Educational ServicesREDACTED DATAEDUCATIONAL PRINTING SERVICES LTD11966731755044621BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8021662016072015-10-04T00:00:00+01:00480016710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD6BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4816Alcohol Misuse - Adults04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software906626902016072015-09-03T00:00:00+01:004775.0320703Computer Systems and SoftwareREDACTED DATACYBER MEDIA SOLUTIONS LTD38537617475089013BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3618Seven Kings High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700797482016072015-09-18T00:00:00+01:004771.5250275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109293BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602876282016072015-10-01T00:00:00+01:005703.6631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34034992016072015-10-15T00:00:00+01:004750.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704532016072015-10-07T00:00:00+01:006020.5264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704532016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602874392016072015-08-19T00:00:00+01:00474631230Employment & Recruitment AgenciesREDACTED DATASYNERGY RECRUITMENT CONSULTANCY LTD76377067437240376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906705332016072015-10-07T00:00:00+01:005670.9143419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906705342016072015-10-07T00:00:00+01:005670.9143419Home Care ServicesREDACTED DATAEAST LIVING-SL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906705372016072015-10-07T00:00:00+01:005670.9143419Home Care ServicesREDACTED DATAEAST LIVING-SL1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700795162016072015-06-01T00:00:00+01:001053.9324230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700795162016072015-06-01T00:00:00+01:004390.6324230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700795162016072015-06-01T00:00:00+01:00-4390.6324230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602901062016072015-10-26T00:00:00+00:004708.5215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538101BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602858012016072015-09-09T00:00:00+01:004691.624510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656382016072015-09-30T00:00:00+01:005715.5617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656382016072015-09-30T00:00:00+01:00-104.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656462016072015-09-30T00:00:00+01:0058801266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656462016072015-09-30T00:00:00+01:00-303.431266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706442016072015-10-07T00:00:00+01:001764.2964710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995786BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706442016072015-10-07T00:00:00+01:00380064710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995783BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602876292016072015-10-01T00:00:00+01:005535.831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04EServices5754Consultancy602874292016072015-09-11T00:00:00+01:00461376490Telecommunication ConsultantsREDACTED DATABRAND TECHNOLOGY SERVICES LTD95198652109950206BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602885612016072015-10-12T00:00:00+01:00552043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025782016072015-10-19T00:00:00+01:005652.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025782016072015-10-19T00:00:00+01:00-141.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655512016072015-09-10T00:00:00+01:005865.3264710Residential Care HomesREDACTED DATATHE DISABILITIES TRUST HQ (HOLLYROOD)23345896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704822016072015-10-07T00:00:00+01:005865.3264710Residential Care HomesREDACTED DATATHE DISABILITIES TRUST HQ (HOLLYROOD)23345896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704822016072015-10-07T00:00:00+01:00-366.464710Residential Care HomesREDACTED DATATHE DISABILITIES TRUST HQ (HOLLYROOD)23345896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655512016072015-09-10T00:00:00+01:00-366.464710Residential Care HomesREDACTED DATATHE DISABILITIES TRUST HQ (HOLLYROOD)23345896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Payments6514402016072015-09-30T00:00:00+01:00595.8881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6514402016072015-09-30T00:00:00+01:002018.881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6514402016072015-09-30T00:00:00+01:00722.0881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - 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Contracted Works9055External - Consultants Fees602886992016072015-10-13T00:00:00+01:00450011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4282Woodford County High School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602888562016072015-10-13T00:00:00+01:00450011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700800712016072015-09-22T00:00:00+01:00539525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAFREEDOM HEALTHCARE SERVICES LTD(GRANT WORK)49097758361422425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700796702016072015-08-31T00:00:00+01:00449532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4826General Prevention Activities05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626792016072015-09-23T00:00:00+01:005384.6417020Charities 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 Schools34014942016072015-10-09T00:00:00+01:00537259760Playgroups, Nurseries and CrechesREDACTED DATAHEAD START MONTESSORIANS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705522016072015-10-07T00:00:00+01:005669.1264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705522016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703622016072015-10-07T00:00:00+01:005321.7653350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703622016072015-10-07T00:00:00+01:00134453350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906703622016072015-10-07T00:00:00+01:00-134453350Nursing HomesREDACTED DATABUPA CARE HOMES (ADMIRALS REACH)2BENVIRONINIEnvironmental Initiatives2CINDENVPROIndividual Environmental ProjectREVRevenueR0586E.D.R. - Mossford Green Primary School04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602878512016072015-10-06T00:00:00+01:00531267981Schools - Local AuthorityREDACTED DATAMOSSFORD GREEN PRIMARY SCHOOL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602881202016072015-10-01T00:00:00+01:00530417020Charities and Voluntary OrganisationsREDACTED DATARAINBOW TRUST CHILDREN'S CHARITY35851232BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626512016072015-09-23T00:00:00+01:005271.0417020Charities and Voluntary OrganisationsREDACTED DATATHE LONDON COMMUNITY FOUNDATION4382697984906562BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626522016072015-09-23T00:00:00+01:005271.0417020Charities and Voluntary OrganisationsREDACTED DATATHE LONDON COMMUNITY FOUNDATION4382697984906562BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626502016072015-09-23T00:00:00+01:005271.0417020Charities and Voluntary OrganisationsREDACTED DATATHE LONDON COMMUNITY FOUNDATION4382697984906563BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3046MAYFIELD - Electricity02-PREMISESPremises02BEnergy costs4000Electricity602886192016072015-10-01T00:00:00+01:004348.8530586Electricity CompaniesREDACTED DATAEDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)22282975230412023BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2230Local Offer05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602853122016072015-08-31T00:00:00+01:005206.4117020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)28002906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025292016072015-10-19T00:00:00+01:00520090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025292016072015-10-19T00:00:00+01:00-16.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906655732016072015-09-10T00:00:00+01:005164.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602895912016072015-10-23T00:00:00+01:004300.411400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707822016072015-10-07T00:00:00+01:005578.5664710Residential Care HomesREDACTED DATASEEABILITY - THE ROYAL SCHOOL FO THE BLINDCHARITY 2559132355661586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707822016072015-10-07T00:00:00+01:00-418.1664710Residential Care HomesREDACTED DATASEEABILITY - THE ROYAL SCHOOL FO THE BLINDCHARITY 2559132355661583BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602875242016072015-09-30T00:00:00+01:004292.2812100Business and Management ConsultantsREDACTED DATATHE LITMUS PARTNERSHIP LTD37917487924499791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602898282016072015-10-26T00:00:00+00:00514445255Institutes - ProfessionalREDACTED DATATHE LAW SOCIETY2392147636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706652016072015-10-07T00:00:00+01:005139.8417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R5BGFHOUSINGGeneral Fund Housing5COTHCOUPROPOther Council PropertyREVRevenueR5603Northview Caravan Site BDP02-PREMISESPremises02BEnergy costs4000Electricity800180432016072015-10-19T00:00:00+01:004891.6230586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696033BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015222016072015-10-09T00:00:00+01:00513659760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700792502016072015-09-16T00:00:00+01:004270.9361896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864123BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602885432016072015-10-12T00:00:00+01:004264.2917580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700800042016072015-09-30T00:00:00+01:005112.347846Letting AgentsREDACTED DATACROMWOOD HOUSING45122891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602876842016072015-10-05T00:00:00+01:00425561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705482016072015-10-07T00:00:00+01:004185.3664710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705482016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906705482016072015-10-07T00:00:00+01:001230.9264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602890402016072015-10-19T00:00:00+01:00424514789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602887102016072015-10-12T00:00:00+01:004236.9831230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706522016072015-10-07T00:00:00+01:005388.264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706522016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706802016072015-10-07T00:00:00+01:005451.1217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706802016072015-10-07T00:00:00+01:00-400.617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706772016072015-10-07T00:00:00+01:005555.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706772016072015-10-07T00:00:00+01:00-505.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602893092016072015-10-19T00:00:00+01:004207.321266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602893112016072015-10-19T00:00:00+01:004207.321266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602893142016072015-10-19T00:00:00+01:004207.321266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602871542016072015-09-30T00:00:00+01:004207.321266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602893122016072015-10-19T00:00:00+01:004207.321266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030322016072015-10-20T00:00:00+01:00504059760Playgroups, Nurseries and CrechesREDACTED DATADOWNSHALL PRE-SCHOOL PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030412016072015-10-20T00:00:00+01:00504059760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030262016072015-10-20T00:00:00+01:00504059760Playgroups, Nurseries and CrechesREDACTED DATAMILLGROVE PRE-SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys602877732016072015-02-27T00:00:00+00:00420012100Business and Management ConsultantsREDACTED DATAMLM CONSULTING ENGINEERS LTD30571046658111253BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602889632016072015-10-02T00:00:00+01:00419329300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602879302016072015-09-18T00:00:00+01:00416829300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2001Secondary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34032032016072015-10-20T00:00:00+01:00499467860Schools - Independent & PreparatoryREDACTED DATATHE PALMER CATHOLIC ACADEMY (MAIN ACCOUNT)76961551177355106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706782016072015-10-07T00:00:00+01:005503.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706782016072015-10-07T00:00:00+01:00-510.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4259Universal Infant Free School Meals Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation700798392016072015-10-22T00:00:00+01:004149.6711040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704382016072015-10-07T00:00:00+01:00496464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655442016072015-09-21T00:00:00+01:00496464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906655832016072015-09-10T00:00:00+01:004963.9264710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906707872016072015-10-07T00:00:00+01:004963.9264710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073733BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014592016072015-10-09T00:00:00+01:00496159760Playgroups, Nurseries and CrechesREDACTED DATASPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES86268953BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015212016072015-10-09T00:00:00+01:00495259760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379083BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030892016072015-10-20T00:00:00+01:00495017600ChildmindersREDACTED DATAHUSNA MALEK75933760806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906655722016072015-09-10T00:00:00+01:005164.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906655722016072015-09-10T00:00:00+01:00-226.9617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5520Catering Professional and Technical Services602888782016072015-09-30T00:00:00+01:004404.516290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700797892016072015-04-30T00:00:00+01:00492573190Stairlifts - Mnfrs & InstallersREDACTED DATAFREEWAY LIFT SERVICES LTD(GRANT WORK ONLY)25701005380786216BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34023422016072015-10-13T00:00:00+01:004918.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602866802016072015-04-29T00:00:00+01:004915.864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706612016072015-10-07T00:00:00+01:005224.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706612016072015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34029222016072015-10-19T00:00:00+01:004888.5790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704592016072015-10-07T00:00:00+01:005209.1664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704592016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602871532016072015-09-30T00:00:00+01:004071.61266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602875222016072015-10-02T00:00:00+01:004071.61266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602885882016072015-10-12T00:00:00+01:004071.4317580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602856612016072015-09-01T00:00:00+01:004885.7147846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706632016072015-10-07T00:00:00+01:005224.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706632016072015-10-07T00:00:00+01:00-340.417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R4BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602880592016072015-10-08T00:00:00+01:004064.175471Audio-Visual Production and Presentation ServicesREDACTED DATAALL MEDIA WORKS LTD33059807694297706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704462016072015-10-07T00:00:00+01:005846.0864710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704462016072015-10-07T00:00:00+01:00-608.8564710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704462016072015-10-07T00:00:00+01:00-361.664710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015492016072015-10-09T00:00:00+01:00487259760Playgroups, Nurseries and CrechesREDACTED DATADRIVE PRE-SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34021222016072015-10-12T00:00:00+01:004059.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706642016072015-10-07T00:00:00+01:005224.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706642016072015-10-07T00:00:00+01:00-373.3617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602876972016072015-09-01T00:00:00+01:004841.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602876982016072015-10-06T00:00:00+01:004841.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602896682016072015-10-19T00:00:00+01:004029.552510Musical Instruments & Sheet MusicREDACTED DATAJOHN PACKER LTD29643346345561366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700796382016072015-10-14T00:00:00+01:004825.690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700800582016072015-09-01T00:00:00+01:004822.9847846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989503BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602879222016072015-09-23T00:00:00+01:004017.547960Lifts - Servicing & RepairsREDACTED DATAELEVATION LIFT SERVICES LTD33428346909718882BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602883012016072015-10-09T00:00:00+01:004011.3866520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343794BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7071Preventative Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34034952016072015-10-16T00:00:00+01:00400018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602900052016072015-09-25T00:00:00+01:0040001340AccountantsREDACTED DATAFRENKELS LTD43851317814895846BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602885192016072015-10-12T00:00:00+01:00480043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602873442016072015-10-02T00:00:00+01:003986.611400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34014382016072015-09-24T00:00:00+01:00477986250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1050CHRISTCHURCH : Supply Teachers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602883832016072015-09-25T00:00:00+01:00397029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602887272016072015-09-24T00:00:00+01:00475272475Sound Equipment Hire & InstallationREDACTED DATASOUND CONNECTIONS45618256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906703782016072015-10-07T00:00:00+01:00600064710Residential Care HomesREDACTED DATAB A HOLMES-PATTEN T/A ARRAN MANOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906703782016072015-10-07T00:00:00+01:00-1255.5264710Residential Care HomesREDACTED DATAB A HOLMES-PATTEN T/A ARRAN MANOR3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602897742016072015-10-23T00:00:00+01:004730.6381491Universities & Medical SchoolsREDACTED DATAOXFORD BROOKES UNIVERSITY6854145143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015642016072015-10-09T00:00:00+01:00472917580Childcare ServicesREDACTED DATACHESTNUT NURSERY SCHOOL (NORFOLK) LTD91750496BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602885512016072015-10-01T00:00:00+01:004727.2517020Charities 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 Equip602882622016072015-09-30T00:00:00+01:00393651520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704502016072015-10-07T00:00:00+01:005032.9664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704502016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602892232016072015-09-28T00:00:00+01:00470067981Schools - Local AuthorityREDACTED DATATREETOPS SCHOOL2474481463BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602892952016072015-07-14T00:00:00+01:00470067981Schools - Local AuthorityREDACTED DATATREETOPS SCHOOL2474481466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704452016072015-10-07T00:00:00+01:005169.253350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704452016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAACORN VILLAGE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602885502016072015-10-01T00:00:00+01:004663.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706622016072015-10-07T00:00:00+01:005224.7217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706622016072015-10-07T00:00:00+01:00-36.4517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706622016072015-10-07T00:00:00+01:00-537.217020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602883812016072015-09-17T00:00:00+01:003873.931230Employment & Recruitment AgenciesREDACTED DATAACTIVE RECRUITMENT LTD70889332137828093BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015032016072015-10-09T00:00:00+01:00463059760Playgroups, Nurseries and CrechesREDACTED DATAKIDDIKARE LTD84036579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7651Grounds-Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602902052016072015-11-02T00:00:00+00:00385083380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700799102016072015-10-16T00:00:00+01:003843.661896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906654842016072015-09-10T00:00:00+01:00660064710Residential 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 Charges906654842016072015-09-10T00:00:00+01:00-1719.664710Residential 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 Charges906654842016072015-09-10T00:00:00+01:00-275.2564710Residential Care HomesREDACTED DATAFOUR SEASONS 2000 LTD RE: SUNBRIDGE CARE HOME27812156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704542016072015-10-07T00:00:00+01:004525.5264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704542016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906704542016072015-10-07T00:00:00+01:0040064710Residential Care HomesREDACTED DATAALPAM HOMES5BGFHOUSINGGeneral Fund Housing5CPRIVSECRENPrivate Sector Housing RenewalREVRevenueR5624ELRP Handy Person Scheme05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602882262016072015-09-30T00:00:00+01:004600.2321555Construction Contractors - GeneralREDACTED DATAHEET (HOME ENERGY EFFICIENCY TRAINING LTD)IP28988R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025652016072015-10-19T00:00:00+01:00459690005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7065Signs - Schedule 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34039952016072015-10-26T00:00:00+00:003820.0221555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014752016072015-10-09T00:00:00+01:00458159760Playgroups, Nurseries and CrechesREDACTED DATALITTLE LEARNERS ILFORDCHARITY2515496BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706912016072015-10-07T00:00:00+01:004899.2464710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706912016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602885862016072015-10-12T00:00:00+01:003814.2917580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015152016072015-10-09T00:00:00+01:00455453120Nursery SchoolsREDACTED DATALITTLE BEARS 2 LTD76177976BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704582016072015-10-07T00:00:00+01:004873.1664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704582016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015092016072015-10-09T00:00:00+01:00454967860Schools - Independent & PreparatoryREDACTED DATALEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY75308563BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030752016072015-10-20T00:00:00+01:00453659760Playgroups, Nurseries and CrechesREDACTED DATASALWAY CHRISTIAN PLAYGROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602874162016072015-10-02T00:00:00+01:003774.711400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602891352016072015-10-05T00:00:00+01:0045261880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915031BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700795182016072015-08-01T00:00:00+01:00403.2224230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700795182016072015-08-01T00:00:00+01:004033.8724230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700795182016072015-08-01T00:00:00+01:00-4033.8724230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706662016072015-10-07T00:00:00+01:005139.8417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706662016072015-10-07T00:00:00+01:00-13.7717020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706662016072015-10-07T00:00:00+01:00-609.0817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626572016072015-09-23T00:00:00+01:004512.2417020Charities and Voluntary OrganisationsREDACTED DATAVICTIM SUPPORT21587808725402244BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7088Transport for London grants01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602884062016072015-10-07T00:00:00+01:00450079980Training ServicesREDACTED DATALONDON SOUTH BANK UNIVERSITY9867617781116176BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602897852016072015-10-26T00:00:00+00:00450048583Local GovernmentREDACTED DATACITY OF WESTMINSTER6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602895112016072015-10-21T00:00:00+01:00450043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34014552016072015-10-01T00:00:00+01:004490.041880Adoption and FosteringREDACTED DATADIVERSE CARE44829423BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015272016072015-10-09T00:00:00+01:00448559760Playgroups, Nurseries and CrechesREDACTED DATAMILLGROVE PRE-SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8019242016072015-10-05T00:00:00+01:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8019242016072015-10-05T00:00:00+01:00373561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809133BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34014422016072015-10-01T00:00:00+01:004481.581880Adoption and FosteringREDACTED DATABY THE BRIDGE40509283BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34014432016072015-10-01T00:00:00+01:004481.581880Adoption and FosteringREDACTED DATABY THE BRIDGE40509283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015472016072015-10-09T00:00:00+01:00447259760Playgroups, 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 Schools34014902016072015-10-09T00:00:00+01:00446659760Playgroups, Nurseries and CrechesREDACTED DATAGREENWAY KINDERGARTEN LTD83782669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5218Responsive Repairs Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602892632016072015-10-20T00:00:00+01:00372047830Legal ServicesREDACTED DATAAECOM LIMITEDOC3069116118531623BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices5753Childrens Activities602879702016072015-09-17T00:00:00+01:004462.517765Children's Activity CentresREDACTED DATASTUBBERS ADVENTURE CENTRE10809416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027142016072015-10-19T00:00:00+01:004458.890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4278Drama Centre - Capital Works99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9092Furniture Fixtures & Equipment8022162016072015-09-04T00:00:00+01:003713.7411400Building ServicesREDACTED DATABENNING CONSTRUCTION LTD39990437566316103BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602885842016072015-10-12T00:00:00+01:003707.1417580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380562BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives906626482016072015-09-23T00:00:00+01:004446.1667981Schools - Local AuthorityREDACTED DATANEW CHOICES FOR YOUTH (NCY TRUST)19386146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707032016072015-10-07T00:00:00+01:00482464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706452016072015-10-07T00:00:00+01:00390064710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602873112016072015-10-01T00:00:00+01:00325031580Engine Rebuilding & ReconditioningREDACTED DATAJWB SERVICES LTD45531657690180145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700798892016072015-10-16T00:00:00+01:003060.0444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACIRCLE 33 HOUSING TRUSTL00316404327665BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700798892016072015-10-16T00:00:00+01:00693.3244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACIRCLE 33 HOUSING TRUSTL00316404327666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705512016072015-10-07T00:00:00+01:004531.8864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705512016072015-10-07T00:00:00+01:00-641.2464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025152016072015-10-19T00:00:00+01:00400090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025152016072015-10-19T00:00:00+01:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906703652016072015-10-07T00:00:00+01:00540064710Residential Care HomesREDACTED DATAPARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)31477256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906703652016072015-10-07T00:00:00+01:00-1515.664710Residential Care HomesREDACTED DATAPARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)31477259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602896202016072015-10-23T00:00:00+01:003217.3811400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708412016072015-10-07T00:00:00+01:003857.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies602887332016072015-09-22T00:00:00+01:003202.2120703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906655652016072015-09-10T00:00:00+01:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906655662016072015-09-10T00:00:00+01:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906655672016072015-09-10T00:00:00+01:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906655682016072015-09-10T00:00:00+01:00384017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704742016072015-10-07T00:00:00+01:003838.8864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707022016072015-10-07T00:00:00+01:004235.8864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707022016072015-10-07T00:00:00+01:00-400.664710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707052016072015-10-07T00:00:00+01:004334.3264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707052016072015-10-07T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700796482016072015-08-31T00:00:00+01:00-3817.176130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700796482016072015-08-31T00:00:00+01:003817.176130BailiffsREDACTED DATACONFERO COLLECTIONS LTD70454989800958966BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706392016072015-10-07T00:00:00+01:00380064710Residential Care HomesREDACTED DATAKHAYA PROJECT LTD60367475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700791822016072015-09-30T00:00:00+01:00378243900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655582016072015-09-10T00:00:00+01:005384.9653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655582016072015-09-10T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655582016072015-09-10T00:00:00+01:00-1603.0453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655582016072015-09-10T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030462016072015-10-20T00:00:00+01:00378059760Playgroups, Nurseries and CrechesREDACTED DATAGREENWAY KINDERGARTEN LTD83782663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030482016072015-10-20T00:00:00+01:00378017580Childcare ServicesREDACTED DATALITTLE BICKS LTD ( GAN KATAN)66674686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025542016072015-10-19T00:00:00+01:003769.690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34014542016072015-10-01T00:00:00+01:003764.331880Adoption and FosteringREDACTED DATADIVERSE CARE44829426BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707352016072015-10-07T00:00:00+01:004033.617020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707352016072015-10-07T00:00:00+01:00-269.817020Charities and Voluntary OrganisationsREDACTED DATASCOPE3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3207MAYFIELD - ICT Capital allocation - expenditure99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7411Schools Capital Expenditure Info and Comms Technology602883772016072015-09-23T00:00:00+01:003759.8435240Financial ServicesREDACTED DATADIGITAL RIVER IRELAND LTD4060712465464476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655882016072015-09-10T00:00:00+01:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655862016072015-09-10T00:00:00+01:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655872016072015-09-10T00:00:00+01:004078.217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655882016072015-09-10T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655872016072015-09-10T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655862016072015-09-10T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3503KING SOLOMON - Education Support05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602892312016072015-09-01T00:00:00+01:00375017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700796992016072015-10-01T00:00:00+01:00375047846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989506BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906626442016072015-09-23T00:00:00+01:003747.6817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696143BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602871822016072015-08-31T00:00:00+01:003744.0764710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704302016072015-10-14T00:00:00+01:004054.6464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704302016072015-10-14T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025142016072015-10-19T00:00:00+01:003897.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025142016072015-10-19T00:00:00+01:00-165.290005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626372016072015-09-23T00:00:00+01:003730.7517020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602876032016072015-10-02T00:00:00+01:003729.3686250Youth Organisations & CentresREDACTED DATAIST HAINAULT SCOUT GROUP3038053BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602891332016072015-10-05T00:00:00+01:0037201880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915033BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602891342016072015-10-05T00:00:00+01:0037201880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4259Universal Infant Free School Meals Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation700798362016072015-10-22T00:00:00+01:003082.911040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928535BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700800572016072015-08-01T00:00:00+01:003683.0447846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026152016072015-10-19T00:00:00+01:003734.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026152016072015-10-19T00:00:00+01:00-52.2490005Home Care Services DPREDACTED DATAREDACTED DATA4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602879172016072015-09-30T00:00:00+01:00332.351961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497194BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602879172016072015-09-30T00:00:00+01:002731.21961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602882202016072015-07-31T00:00:00+01:003675.671880Adoption and FosteringREDACTED DATAAPPLE FOSTERING LTD78961586BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655892016072015-09-10T00:00:00+01:003671.2417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602892352016072015-08-31T00:00:00+01:003653.5764710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229164BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602884222016072015-10-13T00:00:00+01:003040.676520Telecommunications Equipment & SystemsREDACTED DATASTORACALL VOICE SYSTEMS LTD21022364607110786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015462016072015-10-09T00:00:00+01:00351559760Playgroups, Nurseries and CrechesREDACTED DATASTEPPING TOGETHER PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026942016072015-10-19T00:00:00+01:003511.5690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602893382016072015-10-19T00:00:00+01:002918.0731230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906706962016072015-10-07T00:00:00+01:00350043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906706962016072015-10-07T00:00:00+01:00-31.7643419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602873032016072015-10-01T00:00:00+01:003454.331880Adoption and FosteringREDACTED DATACHILDREN FIRST FOSTERING AGENCY LTD38945883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602879372016072015-09-29T00:00:00+01:003450.91880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731916BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602882992016072015-09-08T00:00:00+01:0034501880Adoption and FosteringREDACTED DATASTEPPING STONES FOSTERING LTD91890566BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602893462016072015-10-21T00:00:00+01:0034501880Adoption and FosteringREDACTED DATASTEPPING STONES FOSTERING LTD91890567BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602876202016072015-10-01T00:00:00+01:00345025070Designers - GraphicREDACTED DATATIMAGES LTD74883126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Agency602882102016072015-10-09T00:00:00+01:003423.331880Adoption and FosteringREDACTED DATANEXT STEP FOSTERING SERVICES LTD51600873BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602893072016072015-10-19T00:00:00+01:002850.121266Accommodation Agencies - ResidentialREDACTED DATANETPEX LTD31407288210683566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906704342016072015-10-07T00:00:00+01:00370564710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906704342016072015-10-07T00:00:00+01:00-285.1264710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655412016072015-09-10T00:00:00+01:003923.5264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704352016072015-10-07T00:00:00+01:003923.5264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655412016072015-09-10T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704352016072015-10-07T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704412016072015-10-07T00:00:00+01:00400064710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704412016072015-10-07T00:00:00+01:00-601.264710Residential Care HomesREDACTED DATACARE ONE LTD ( ABBEY CARE HOME)42705166BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602874212016072015-10-01T00:00:00+01:003398.571880Adoption and FosteringREDACTED DATAFIVE RIVERS CHILD CARE LTD42360283BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602885932016072015-09-29T00:00:00+01:00198031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602885932016072015-09-29T00:00:00+01:0085031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705452016072015-10-07T00:00:00+01:003369.7659020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700794962016072015-09-20T00:00:00+01:00280541330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711486BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4826General Prevention Activities05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906626802016072015-09-23T00:00:00+01:003365.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700792472016072015-09-30T00:00:00+01:003038.4347846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700792472016072015-09-30T00:00:00+01:00270.0847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700793762016072015-10-06T00:00:00+01:00336047846Letting AgentsREDACTED DATAHILLS CONSORTIUM LTD56185219773584614BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602900022016072015-10-28T00:00:00+00:0027971961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705292016072015-10-07T00:00:00+01:003352.6864710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts602900112016072015-10-27T00:00:00+00:003350.2517020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706502016072015-10-07T00:00:00+01:003854.7264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706502016072015-10-07T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATALIVABILITY59670873BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602875272016072015-09-30T00:00:00+01:003342.91880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705302016072015-10-07T00:00:00+01:003326.664710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective 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Maintenance8018592016072015-10-02T00:00:00+01:00358.861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8018592016072015-10-02T00:00:00+01:00167.1661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8018592016072015-10-02T00:00:00+01:00352.8961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8018592016072015-10-02T00:00:00+01:00108.7461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8018592016072015-10-02T00:00:00+01:00103.5761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8018592016072015-10-02T00:00:00+01:00233.1761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8018592016072015-10-02T00:00:00+01:00173.0661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs8018592016072015-10-02T00:00:00+01:00111.5761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs8018592016072015-10-02T00:00:00+01:00103.561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8018592016072015-10-02T00:00:00+01:00248.9261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8018592016072015-10-02T00:00:00+01:00200.2861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138Psy Social Work02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8018592016072015-10-02T00:00:00+01:00165.1861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809136BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Thackeray Drive Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8018592016072015-10-02T00:00:00+01:00256.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7765Staff and Civic Client Side04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance8018592016072015-10-02T00:00:00+01:00174.3361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTDSC1205502972809133BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3543Manford Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700792822016072015-09-26T00:00:00+01:002753.414789Heating Services - Industrial and CommercialREDACTED DATAMARACOM LTD4936242484782266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906703792016072015-10-07T00:00:00+01:004282.464710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906703792016072015-10-07T00:00:00+01:0047.1564710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906703792016072015-10-07T00:00:00+01:00-1026.2464710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602892902016072015-10-05T00:00:00+01:003301.51880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939683BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602892892016072015-10-05T00:00:00+01:003301.51880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939683BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015182016072015-10-09T00:00:00+01:00330059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE MONTESSORIANS PRESCHOOL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34020362016072015-09-30T00:00:00+01:003297.91880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788523BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34020372016072015-09-30T00:00:00+01:003297.91880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788523BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34020332016072015-09-30T00:00:00+01:003297.91880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34020322016072015-09-30T00:00:00+01:003297.91880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34024942016072015-10-19T00:00:00+01:00341190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34024942016072015-10-19T00:00:00+01:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602883942016072015-09-01T00:00:00+01:003295.51880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906703982016072015-10-07T00:00:00+01:004303.8464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906703982016072015-10-07T00:00:00+01:00-1010.464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704672016072015-10-07T00:00:00+01:003288.8464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706422016072015-10-07T00:00:00+01:004024.4825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706422016072015-10-07T00:00:00+01:00-741.7625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708422016072015-10-07T00:00:00+01:003280.6464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602896492016072015-10-21T00:00:00+01:003272.711880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602898062016072015-10-21T00:00:00+01:003272.711880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042873BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602875192016072015-09-30T00:00:00+01:003272.71880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602875202016072015-09-30T00:00:00+01:003272.71880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704132016072015-10-07T00:00:00+01:004282.464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906703802016072015-10-07T00:00:00+01:004282.464710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704132016072015-10-07T00:00:00+01:00-1010.464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906703802016072015-10-07T00:00:00+01:00-1010.464710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655922016072015-09-10T00:00:00+01:003671.2417020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655922016072015-09-10T00:00:00+01:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602876902016072015-09-30T00:00:00+01:002722.584720Window Frame Manufacturers' EquipmentREDACTED DATAMARVIN ARCHITECTURAL (UK) LTD37793487316449355BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795922016072015-09-27T00:00:00+01:00272141330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711486BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656362016072015-09-30T00:00:00+01:003252.1764710Residential Care HomesREDACTED DATACARE LONDON LTD72356086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906703822016072015-10-07T00:00:00+01:003557.0664710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906703822016072015-10-07T00:00:00+01:00705.0264710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906703822016072015-10-07T00:00:00+01:0038.5764710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906703822016072015-10-07T00:00:00+01:00-811.9364710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906703822016072015-10-07T00:00:00+01:00-38.5764710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906703822016072015-10-07T00:00:00+01:00-198.4764710Residential Care HomesREDACTED DATAGREENMANTLE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34024992016072015-10-19T00:00:00+01:003350.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34024992016072015-10-19T00:00:00+01:00-100.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602901512016072015-10-31T00:00:00+00:003246.631880Adoption and FosteringREDACTED DATABANYA FAMILY PLACEMENT AGENCY LTD31611158097072166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602885162016072015-07-31T00:00:00+01:003246.631880Adoption and FosteringREDACTED DATABANYA FAMILY PLACEMENT AGENCY LTD31611158097072166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602885172016072015-08-31T00:00:00+01:003246.631880Adoption and FosteringREDACTED DATABANYA FAMILY PLACEMENT AGENCY LTD31611158097072166BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133Chief Children and Families Officer04-SUPPLIESSupplies And Services04JContributions to provisions6050R & R Fund Contribs-Supplies & Services Related602878732016072015-09-29T00:00:00+01:002702.1620703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706922016072015-10-07T00:00:00+01:003240.6453350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706922016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706922016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248351BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602897452016072015-10-15T00:00:00+01:00270080228Tree Work & Forestry ServicesREDACTED DATAGLENDALE COUNTRYSIDE LTD T/AS CIVIC TREES21210986045767372BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9820NHS Complaints Advocacy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602884792016072015-09-30T00:00:00+01:00324022570Counselling & Advice ServicesREDACTED DATAVOICEABILITY ADVOCACY37988848345757033BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602891222016072015-10-01T00:00:00+01:00269476350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704102016072015-10-07T00:00:00+01:00323264710Residential Care HomesREDACTED DATAST PHILIPS CARE CALEDONIA LTD70133303BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602877392016072015-09-29T00:00:00+01:003231.317020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602877382016072015-09-29T00:00:00+01:003231.317020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700791832016072015-09-20T00:00:00+01:00269144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704762016072015-10-07T00:00:00+01:002969.0464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4191Carers Mental Health Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906704762016072015-10-07T00:00:00+01:00258.464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602879742016072015-10-01T00:00:00+01:003217.491880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704622016072015-10-07T00:00:00+01:003536.2864710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704622016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAE & M TANG T/AS ALYSON HOUSE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602877862016072015-09-30T00:00:00+01:003214.291880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY1082561336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656372016072015-09-30T00:00:00+01:003214.2964710Residential Care HomesREDACTED DATALEYTON HOUSE COMMUNITY CARE LTD41995783BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015732016072015-10-09T00:00:00+01:00321217600ChildmindersREDACTED DATAPRECIOUS SMILES LTD94950656BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656542016072015-09-30T00:00:00+01:003135.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656542016072015-09-30T00:00:00+01:0076.4753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708092016072015-10-07T00:00:00+01:003209.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602817472016072015-07-28T00:00:00+01:003208.2517020Charities and Voluntary OrganisationsREDACTED DATAHOME START REDBRIDGE52833406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602817482016072015-07-28T00:00:00+01:003208.2517020Charities and Voluntary OrganisationsREDACTED DATAHOME START REDBRIDGE52833406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602841802016072015-08-28T00:00:00+01:003208.2517020Charities and Voluntary OrganisationsREDACTED DATAHOME START REDBRIDGE52833406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708032016072015-10-07T00:00:00+01:003516.4864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708032016072015-10-07T00:00:00+01:00-311.664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700800262016072015-10-20T00:00:00+01:002812.561896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700800262016072015-10-20T00:00:00+01:0039061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390223BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2017TRINITY : Whitbreads02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602839522016072015-08-26T00:00:00+01:00266472900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD LTD70021189792486543BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2017TRINITY : Whitbreads02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602867712016072015-09-26T00:00:00+01:00266472900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD LTD70021189792486543BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602892882016072015-10-06T00:00:00+01:0031951880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939683BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602885962016072015-10-06T00:00:00+01:00186031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602885962016072015-10-06T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703662016072015-10-08T00:00:00+01:004195.8453350Nursing 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 Homes906703662016072015-10-08T00:00:00+01:0089653350Nursing 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 Charges906703662016072015-10-08T00:00:00+01:00-1010.453350Nursing 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 Charges906703662016072015-10-08T00:00:00+01:00-89653350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34020352016072015-09-30T00:00:00+01:003184.51880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706852016072015-10-07T00:00:00+01:003504.664710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706852016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705692016072015-10-07T00:00:00+01:00318064710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026562016072015-10-19T00:00:00+01:003194.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026562016072015-10-19T00:00:00+01:00-16.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026282016072015-10-19T00:00:00+01:003282.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026282016072015-10-19T00:00:00+01:00-112.2490005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602883352016072015-10-01T00:00:00+01:002639.949180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700795042016072015-10-01T00:00:00+01:002695.5632695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700795042016072015-10-01T00:00:00+01:0039032695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700792532016072015-10-01T00:00:00+01:00263547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655912016072015-09-10T00:00:00+01:00356017020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655912016072015-09-10T00:00:00+01:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34020342016072015-09-30T00:00:00+01:003159.31880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797082016072015-10-11T00:00:00+01:00263244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34029312016072015-10-19T00:00:00+01:00295890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34029312016072015-10-19T00:00:00+01:0020090005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments602893742016072015-10-19T00:00:00+01:00315048583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708042016072015-10-07T00:00:00+01:003653.9264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708042016072015-10-07T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602885142016072015-09-30T00:00:00+01:003141.91880Adoption and FosteringREDACTED DATABANYA FAMILY PLACEMENT AGENCY LTD31611158097072166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655822016072015-09-10T00:00:00+01:003535.8864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707862016072015-10-07T00:00:00+01:003535.8864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655822016072015-09-10T00:00:00+01:00-400.664710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707862016072015-10-07T00:00:00+01:00-400.664710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704732016072015-10-07T00:00:00+01:003133.7664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015542016072015-10-09T00:00:00+01:00313059760Playgroups, Nurseries and CrechesREDACTED DATAVALENTINE'S NEIGHBOURHOOD NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704652016072015-10-07T00:00:00+01:003118.7264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025862016072015-10-19T00:00:00+01:003184.290005Home 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 Income34025862016072015-10-19T00:00:00+01:00-73.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707422016072015-10-07T00:00:00+01:003108.453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707422016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707422016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655572016072015-09-10T00:00:00+01:003429.4453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655572016072015-09-10T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655572016072015-09-10T00:00:00+01:00-321.853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655572016072015-09-10T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34014472016072015-10-01T00:00:00+01:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34014482016072015-10-01T00:00:00+01:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34014492016072015-10-01T00:00:00+01:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34014502016072015-10-01T00:00:00+01:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34014512016072015-10-01T00:00:00+01:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34014522016072015-10-01T00:00:00+01:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665592BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives906626552016072015-09-23T00:00:00+01:00309817020Charities and Voluntary OrganisationsREDACTED DATAAANCHAL WOMEN'S AID LTD55169156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025112016072015-10-19T00:00:00+01:003092.5290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4259Universal Infant Free School Meals Capital99-NONBVCapital, Balance Sheet and Control50ECapital - 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Agency602877872016072015-09-30T00:00:00+01:003085.711880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY1082561335BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04KMiscellaneous expenses6222Emergency Call Units - Rent602895252016072015-10-16T00:00:00+01:00256969175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD T/AS APPELLO14449953492509402BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626612016072015-09-23T00:00:00+01:003076.8817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602875312016072015-09-30T00:00:00+01:003073.81880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700794972016072015-10-04T00:00:00+01:00255547846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700794982016072015-09-27T00:00:00+01:00255547846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700794992016072015-09-20T00:00:00+01:00255547846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602900042016072015-10-28T00:00:00+00:00255231230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113126BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602893572016072015-10-21T00:00:00+01:00255231230Employment & Recruitment AgenciesREDACTED DATABALTIMORE CONSULTING LTD83872221567113129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001Home Repairs Grants (HRG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700800762016072015-03-25T00:00:00+00:00306011040BuildersREDACTED DATAG J PULHAM LTD(GRANT WORK)89805429845694556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704692016072015-10-07T00:00:00+01:003056.6864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656612016072015-09-30T00:00:00+01:00305164710Residential Care HomesREDACTED DATATLC CARE HOMES LTD31937306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025102016072015-10-19T00:00:00+01:00316090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025102016072015-10-19T00:00:00+01:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028992016072015-10-19T00:00:00+01:00304590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655602016072015-09-10T00:00:00+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 Charges906655602016072015-09-10T00:00:00+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 & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602888902016072015-10-12T00:00:00+01:002578.172460SolicitorsREDACTED DATADYNE SOLICITORS LTD5319398546022313BINDSCHFUNDIndividual School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3994Primary School Based Nurseries - 3 and 4 Year Olds05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34032132016072015-10-20T00:00:00+01:00303067981Schools - Local AuthorityREDACTED DATAST AIDANS PRIMARY SCHOOL A/C6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602894272016072015-10-16T00:00:00+01:00252572460SolicitorsREDACTED DATAKYRIACOS LEFTERI9307393214BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking and Traffic Enforcement Contract602880762016072015-10-01T00:00:00+01:002523.6313750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Borough Cycling Programme99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602893152016072015-10-06T00:00:00+01:002521.9823700CyclingREDACTED DATACYCLE CONFIDENT LTD69447109755427795BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795002016072015-09-13T00:00:00+01:00251747846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD (BEAL GUEST HSE)40994883BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2234Colleges and ISP Top up fees05-THIRDThird Party Payments05GOther establishments7433OOB Post 16 Top Up602870382016072015-09-29T00:00:00+01:00302067330Schools & Colleges - Further EducationREDACTED DATALEARNERS PROGRESS ACADEMY & RECRUITMENT SERVICES LTD83974812040768376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34031922016072015-10-20T00:00:00+01:00301690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704292016072015-09-30T00:00:00+01:003015.342200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906705022016072015-10-07T00:00:00+01:003012.864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906705042016072015-10-07T00:00:00+01:003012.864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602862092016072015-09-18T00:00:00+01:00250520703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734313BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2105TRINITY : Sailing04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602895762016072015-09-18T00:00:00+01:00300048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34040832016072015-11-01T00:00:00+00:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34040842016072015-11-01T00:00:00+00:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34040852016072015-11-01T00:00:00+00:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34040862016072015-11-01T00:00:00+00:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34040872016072015-11-01T00:00:00+00:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency34040882016072015-11-01T00:00:00+00:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704392016072015-10-07T00:00:00+01:003320.4464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655452016072015-09-21T00:00:00+01:003320.4464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655452016072015-09-21T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704392016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602875292016072015-09-30T00:00:00+01:002992.51880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602875322016072015-09-30T00:00:00+01:002992.51880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602884682016072015-09-30T00:00:00+01:002489.9276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700791812016072015-09-20T00:00:00+01:00248544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906704312016072015-10-14T00:00:00+01:00298264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706902016072015-10-07T00:00:00+01:003486.1264710Residential Care HomesREDACTED DATAOAKWOOD LODGE67989906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706902016072015-10-07T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAOAKWOOD LODGE67989905BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700797132016072015-09-30T00:00:00+01:002483.732695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700796742016072015-07-31T00:00:00+01:002480.5432695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602888752016072015-09-15T00:00:00+01:00297543860HospitalsREDACTED DATAPRIORY HOSPITAL SCHOOL PRIORY6265248355BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797122016072015-10-18T00:00:00+01:00247944100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027872016072015-10-19T00:00:00+01:003166.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34027872016072015-10-19T00:00:00+01:00-192.490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602877372016072015-09-30T00:00:00+01:002476.6969240Security ServicesREDACTED DATAA & M SECURITY CO3116916763BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602881392016072015-09-18T00:00:00+01:00128829300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602881392016072015-09-18T00:00:00+01:00118729300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602878932016072015-09-30T00:00:00+01:0029701880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs800177162016072015-09-23T00:00:00+01:00247547960Lifts - Servicing & RepairsREDACTED DATAJACKSON LIFT SERVICES LTD21869965BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700796192016072015-09-20T00:00:00+01:002474.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700796202016072015-09-13T00:00:00+01:002474.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705552016072015-10-07T00:00:00+01:0091253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705552016072015-10-07T00:00:00+01:003997.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705552016072015-10-07T00:00:00+01:00-1028.4453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705552016072015-10-07T00:00:00+01:00-91253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602892152016072015-10-20T00:00:00+01:00246444100HotelsREDACTED DATAPARK HOTEL7923639946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704072016072015-10-07T00:00:00+01:004282.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704072016072015-10-07T00:00:00+01:00-1327.7664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708132016072015-10-07T00:00:00+01:002954.5664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602875302016072015-09-30T00:00:00+01:002951.71880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061593BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602872102016072015-09-30T00:00:00+01:002946.564710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602900562016072015-09-30T00:00:00+01:0024505480AuditorsREDACTED DATAGATEWAY ASSURE LTD82320332013491573BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602876782016072015-09-25T00:00:00+01:00294059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014922016072015-10-09T00:00:00+01:00293959760Playgroups, Nurseries and CrechesREDACTED DATAHAINAULT BAPTIST CHURCH PRESCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014812016072015-10-09T00:00:00+01:00291959760Playgroups, Nurseries and CrechesREDACTED DATADOWNSHALL PRE-SCHOOL PLAYGROUP6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025352016072015-10-19T00:00:00+01:00291990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602861842016072015-09-18T00:00:00+01:00243095300Internet Service ProvidersREDACTED DATAPERFORMANCE NETWORKS LTD80250981359324093BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014732016072015-10-09T00:00:00+01:00291459760Playgroups, Nurseries and CrechesREDACTED DATACAMBRIDGE DAY NURSERY LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014952016072015-10-09T00:00:00+01:00291167860Schools - Independent & PreparatoryREDACTED DATAILFORD PREPARATORY SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015352016072015-10-09T00:00:00+01:00290759760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906706972016072015-10-07T00:00:00+01:00290043419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708432016072015-10-07T00:00:00+01:00290064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Manford Lodge02-PREMISESPremises02CRents4120Rents602868582016072015-10-01T00:00:00+01:00290017020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSNIP26797R5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700797312016072015-10-21T00:00:00+01:00241547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602894452016072015-10-22T00:00:00+01:002897.7826450Distribution ServicesREDACTED DATABOOKPOINT LIMITED9784152055053056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026862016072015-10-19T00:00:00+01:002947.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026862016072015-10-19T00:00:00+01:00-57.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34016812016072015-10-07T00:00:00+01:002888.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026492016072015-10-19T00:00:00+01:002884.1290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3123MAYFIELD - Telephone & Fax04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602894472016072015-08-31T00:00:00+01:002402.6353400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734606BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602797322016072015-07-08T00:00:00+01:002882.517020Charities and Voluntary OrganisationsREDACTED DATATHE LUCY FAITHFULL FOUNDATION27299579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602891612016072015-10-16T00:00:00+01:00240011371Building Refurbishment and Restoration ContractorsREDACTED DATACRANEGATES LIMITED25994675971583916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706872016072015-10-07T00:00:00+01:00320064710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706872016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655562016072015-09-10T00:00:00+01:00320053350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655562016072015-09-10T00:00:00+01:00-321.853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602892912016072015-10-05T00:00:00+01:002875.51880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LIMITED43228069456939684BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Pay and Display Machine Maintenance602886692016072015-10-14T00:00:00+01:002395.3161820Printers' Services & SuppliesREDACTED DATANAGELS UK LTD36957057214213816BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602890162016072015-10-16T00:00:00+01:002874.141880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591856BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706492016072015-10-07T00:00:00+01:003372.6464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706492016072015-10-07T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025852016072015-10-19T00:00:00+01:002994.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025852016072015-10-19T00:00:00+01:00-12990005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800282016072015-10-25T00:00:00+01:00238744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707972016072015-10-07T00:00:00+01:002843.264710Residential Care HomesREDACTED DATASYCAMORES PARTNERS LLP47693810553BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014932016072015-10-09T00:00:00+01:00284317020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSNIP26797R6BADULTSOCIAAdult 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)906679772016072015-10-16T00:00:00+01:002842.9743419Home 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)906642322016072015-10-05T00:00:00+01:002841.543419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906680392016072015-10-19T00:00:00+01:002837.143419Home 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)906641592016072015-10-02T00:00:00+01:002832.2943419Home Care ServicesREDACTED DATADE VERE CARE65733333BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602899782016072015-10-19T00:00:00+01:002831.8331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795912016072015-10-04T00:00:00+01:00235941330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026752016072015-10-19T00:00:00+01:002428.817020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026752016072015-10-19T00:00:00+01:00211.9317020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026752016072015-10-19T00:00:00+01:00288.3217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026752016072015-10-19T00:00:00+01:00-9917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025632016072015-10-19T00:00:00+01:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025632016072015-10-19T00:00:00+01:001252.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025632016072015-10-19T00:00:00+01:00-46.7690005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626582016072015-09-23T00:00:00+01:002820.1517020Charities and Voluntary OrganisationsREDACTED DATAVICTIM SUPPORT21587808725402246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708302016072015-10-14T00:00:00+01:002816.8364710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708282016072015-10-14T00:00:00+01:002816.8364710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708292016072015-10-14T00:00:00+01:002816.8364710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602882192016072015-10-09T00:00:00+01:00234511400Building ServicesREDACTED DATAINVICTA BUILDING SERVICES LTD48516678204517596BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708322016072015-10-07T00:00:00+01:002813.2464710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708072016072015-10-07T00:00:00+01:00280064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602891142016072015-10-02T00:00:00+01:00134329300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602891142016072015-10-02T00:00:00+01:0062029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602891142016072015-10-02T00:00:00+01:0036829300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704702016072015-10-07T00:00:00+01:003118.7264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704702016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602882092016072015-10-09T00:00:00+01:00232520342Colleges - Higher EducationREDACTED DATARHODES FARM SCHOOL LTD84240401697287515BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700793282016072015-09-06T00:00:00+01:002324.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028102016072015-10-19T00:00:00+01:002788.598758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602879182016072015-09-30T00:00:00+01:002321.721961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707882016072015-10-07T00:00:00+01:003183.4864710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707882016072015-10-07T00:00:00+01:00-400.664710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.31534426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906703692016072015-10-08T00:00:00+01:00383853350Nursing 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 Charges906703692016072015-10-08T00:00:00+01:00-1056.9653350Nursing 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 Homes906703762016072015-10-07T00:00:00+01:004288.8853350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703762016072015-10-07T00:00:00+01:0089653350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906703762016072015-10-07T00:00:00+01:00-1508.0853350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906703762016072015-10-07T00:00:00+01:00-89653350Nursing HomesREDACTED DATATOPCARE LTD T/A ALBANY NURSING32732306BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705682016072015-10-07T00:00:00+01:00318064710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705682016072015-10-07T00:00:00+01:00-400.664710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530912BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives906626492016072015-09-23T00:00:00+01:002778.8567981Schools - Local AuthorityREDACTED DATANEW CHOICES FOR YOUTH (NCY TRUST)19386143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015362016072015-10-09T00:00:00+01:00277753088Nurseries & CrechesREDACTED DATAMIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY59905901BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602901742016072015-10-16T00:00:00+01:00231072460SolicitorsREDACTED DATAJUST COSTS LTD58671102076480113BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602895372016072015-10-13T00:00:00+01:00150031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602895372016072015-10-13T00:00:00+01:0081031230Employment & Recruitment AgenciesREDACTED DATAVISION TEACHING LTD61024639061464395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700796242016072015-09-20T00:00:00+01:00231047846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703932016072015-10-07T00:00:00+01:002769.264710Residential Care HomesREDACTED DATADIMENSIONS (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602901122016072015-10-26T00:00:00+00:002301.615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705242016072015-10-07T00:00:00+01:002761.6864710Residential Care HomesREDACTED DATACHURCHILL HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906704332016072015-10-07T00:00:00+01:002753.0464710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704062016072015-10-07T00:00:00+01:003931.1264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704062016072015-10-07T00:00:00+01:00-1191.2864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700792622016072015-09-27T00:00:00+01:00227544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700794342016072015-10-04T00:00:00+01:00227544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025212016072015-10-19T00:00:00+01:00272690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704022016072015-10-07T00:00:00+01:003966.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704022016072015-10-07T00:00:00+01:00-1244.6464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706512016072015-10-07T00:00:00+01:003043.8864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706512016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708012016072015-10-07T00:00:00+01:003220.4864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708012016072015-10-07T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602901132016072015-10-26T00:00:00+00:002260.6115269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538106BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706862016072015-10-07T00:00:00+01:00303464710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706862016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028702016072015-10-19T00:00:00+01:001804.990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028702016072015-10-19T00:00:00+01:00-556.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028702016072015-10-19T00:00:00+01:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028702016072015-10-19T00:00:00+01:00126090005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp602896612016072015-10-22T00:00:00+01:002256.4177630Theatre CompaniesREDACTED DATATHEATRE CENTRE LTD5857238149242305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700799072016072015-08-17T00:00:00+01:002256.1661896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700792952016072015-08-23T00:00:00+01:002252.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859521BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602896942016072015-10-23T00:00:00+01:00225080228Tree Work & Forestry ServicesREDACTED DATADEAN TUCKER LTD91787111932457923BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602877542016072015-10-01T00:00:00+01:00225029360Educational ServicesREDACTED DATAWALK THE WALK PROJECTS LTD94398346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602875402016072015-09-30T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602901752016072015-10-29T00:00:00+00:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602893332016072015-08-13T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602895572016072015-08-20T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602893342016072015-07-31T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602893352016072015-07-30T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602893362016072015-07-23T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602897072016072015-10-22T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602896232016072015-09-17T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602890082016072015-09-24T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602890752016072015-10-15T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602882552016072015-10-08T00:00:00+01:00225031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994374BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34032322016072015-10-16T00:00:00+01:002248.7218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014702016072015-10-09T00:00:00+01:00269859760Playgroups, Nurseries and CrechesREDACTED DATABRIGHT STAR DAY NURSERY LTD83391523BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014832016072015-10-09T00:00:00+01:00269359760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957576BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708102016072015-10-07T00:00:00+01:002692.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3536KING SOLOMON- Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - 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3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015322016072015-10-09T00:00:00+01:00268759760Playgroups, Nurseries and CrechesREDACTED DATAPENCIL POTS DAY NURSERY LTD75130673BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015242016072015-10-09T00:00:00+01:00268659760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)81836963BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014962016072015-10-09T00:00:00+01:00268364480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015012016072015-10-09T00:00:00+01:00268359760Playgroups, Nurseries and CrechesREDACTED DATAJUNGLE MONKEYS LTD86375396BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708442016072015-10-07T00:00:00+01:00300064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708442016072015-10-07T00:00:00+01:00-319.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014582016072015-10-09T00:00:00+01:00268067860Schools - Independent & PreparatoryREDACTED DATAAL-NOOR MUSLIM PRIMARY SCHOOL33035216BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031212016072015-10-13T00:00:00+01:00267526710DoctorsREDACTED DATADR D R G PRICE & G D PATEL - SEVEN KINGS HEALTH CENTRE7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR8502Management Board Project01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602888492016072015-10-15T00:00:00+01:00222045170Information ServicesREDACTED DATAQA LIMITED24131378644553032BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6761Community Police Teams01-EMPLOYEESEmployees01ADirect employee expenses21General Staff - Pay602893662016072015-10-21T00:00:00+01:002663.9260064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)1809112196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708352016072015-10-07T00:00:00+01:002653.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031042016072015-10-13T00:00:00+01:00265026710DoctorsREDACTED DATAGLEBELANDS PRACTICE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602857522016072015-09-15T00:00:00+01:00264868200Schools - SpecialREDACTED DATAHEATHLANDS SCHOOL77808236BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704012016072015-10-07T00:00:00+01:003797.664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704012016072015-10-07T00:00:00+01:00202.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704012016072015-10-07T00:00:00+01:00-115064710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704012016072015-10-07T00:00:00+01:00-202.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025092016072015-10-19T00:00:00+01:002644.890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700796172016072015-10-13T00:00:00+01:002641.091266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3119MAYFIELD - Admin Other Expenses04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602881612016072015-06-29T00:00:00+01:00220029360Educational ServicesREDACTED DATACAVENDISH COMMUNICATIONS PROJECTS LTD T/AS WISEPAY32744696893973553BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3665KING SOLOMON - BIDS04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract602897022016072015-10-19T00:00:00+01:00220029360Educational ServicesREDACTED DATAPROSPECTS SERVICES LTD30421768019043615BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602900262016072015-10-12T00:00:00+01:0022001340AccountantsREDACTED DATAFRENKELS LTD43851317814895842BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626632016072015-09-23T00:00:00+01:002638.4817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015262016072015-10-09T00:00:00+01:00263848583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602879002016072015-07-10T00:00:00+01:0026351880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274213BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602878282016072015-10-01T00:00:00+01:0026351880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274215BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700792602016072015-09-27T00:00:00+01:00219144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700794362016072015-10-04T00:00:00+01:00219144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800302016072015-10-25T00:00:00+01:00219144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025482016072015-10-19T00:00:00+01:002652.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025482016072015-10-19T00:00:00+01:00-3690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700791852016072015-09-20T00:00:00+01:00218044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys602877772016072014-12-23T00:00:00+00:00218012100Business and Management ConsultantsREDACTED DATAMLM CONSULTING ENGINEERS LTD30571046658111255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700792962016072015-08-23T00:00:00+01:002175.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602891492016072015-07-31T00:00:00+01:00217044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602891502016072015-08-31T00:00:00+01:00217044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025132016072015-10-19T00:00:00+01:002756.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025132016072015-10-19T00:00:00+01:00-155.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708122016072015-10-07T00:00:00+01:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708382016072015-10-07T00:00:00+01:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708342016072015-10-07T00:00:00+01:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708082016072015-10-07T00:00:00+01:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706602016072015-10-07T00:00:00+01:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025822016072015-10-19T00:00:00+01:002665.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025822016072015-10-19T00:00:00+01:00-66.7690005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602887362016072015-10-15T00:00:00+01:00259012960Camping SitesREDACTED DATALAMBOURNE END50676959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602899012016072015-10-27T00:00:00+00:002152.6221760Container MnfrsREDACTED DATAGLASDON UK LIMITED21605761558470446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906706952016072015-10-07T00:00:00+01:00287543419Home Care ServicesREDACTED DATAAMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906706952016072015-10-07T00:00:00+01:00-304.5243419Home 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 Contract602890412016072015-10-19T00:00:00+01:002140.214789Heating Services - Industrial and CommercialREDACTED DATAGEM ENVIRONMENTAL BUILDING SERVICES LTD38934367567136076BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700793472016072015-10-02T00:00:00+01:00256890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Paper, Plastic and Fabric - SuppliersREDACTED DATAGRANGEWOOD PLASTIC PACKAGING LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602900212016072015-10-27T00:00:00+00:0021305970Bags - Paper, Plastic and Fabric - SuppliersREDACTED DATAGRANGEWOOD PLASTIC PACKAGING LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6515212016072015-10-13T00:00:00+01:00210413240Car Accessories and PartsREDACTED DATATDC (ABERDEEN) LTD T/AS ANTARES1814567035723559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6515212016072015-10-13T00:00:00+01:002513240Car Accessories and PartsREDACTED DATATDC (ABERDEEN) LTD T/AS ANTARES1814567035723556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025432016072015-10-19T00:00:00+01:00255217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE - CLIENT ACCOUNT84660953BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800178932016072015-10-14T00:00:00+01:002125.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602879032016072015-09-01T00:00:00+01:0025501880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274214BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602886832016072015-10-01T00:00:00+01:00212569240Security ServicesREDACTED DATACOVERDALE K9 SECURITY SERVICES LTD55205098885021905BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700792942016072015-08-30T00:00:00+01:002124.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798972016072015-09-27T00:00:00+01:00212161961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798982016072015-10-04T00:00:00+01:00212161961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798962016072015-09-20T00:00:00+01:00212161961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906705032016072015-10-07T00:00:00+01:002536.864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655542016072015-09-10T00:00:00+01:002535.8853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655542016072015-09-10T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655542016072015-09-10T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors602880202016072015-10-07T00:00:00+01:002109.479650Traffic Management SystemsREDACTED DATAN & B HIGHWAYS SOLUTIONS LTD83945381631000666BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025232016072015-10-19T00:00:00+01:002594.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025232016072015-10-19T00:00:00+01:00-64.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906654932016072015-09-10T00:00:00+01:00252917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031622016072015-10-13T00:00:00+01:002520.2826710DoctorsREDACTED DATATHE DOCTOR'S HOUSE MEDICAL PRACTICE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030942016072015-10-20T00:00:00+01:00252017600ChildmindersREDACTED DATAVICTORIA NEVRIDES32332951853BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030132016072015-10-20T00:00:00+01:00252059760Playgroups, Nurseries and CrechesREDACTED DATADAISYCHAIN PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030272016072015-10-20T00:00:00+01:00252017580Childcare ServicesREDACTED DATALAKESIDE PRE SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030282016072015-10-20T00:00:00+01:00252059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE KIDSOWN LTD88059366BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602882642016072015-06-30T00:00:00+01:00210044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602891512016072015-09-30T00:00:00+01:00210044100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014682016072015-10-09T00:00:00+01:00251253088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930632BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602898332016072015-10-23T00:00:00+01:00251181491Universities & Medical SchoolsREDACTED DATAUNIVERSITY COLLEGE LONDON (JILL DANDO INSTITUTE OF CRIME SCIENCE)52 3711686BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656072016072015-09-30T00:00:00+01:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656082016072015-09-30T00:00:00+01:002257.8964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656082016072015-09-30T00:00:00+01:00250.8864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656152016072015-09-30T00:00:00+01:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656162016072015-09-30T00:00:00+01:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656122016072015-09-30T00:00:00+01:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044155BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795942016072015-10-11T00:00:00+01:00208644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015602016072015-10-09T00:00:00+01:00250159760Playgroups, Nurseries and CrechesREDACTED DATAWOODLANDS DAY NURSERY (BRIGHT HORIZONS FAMILY SOLUTIONS LTD)23286794864572053BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602885272016072015-10-12T00:00:00+01:0025001880Adoption and FosteringREDACTED DATAPOTTON KARE SERVICES LTD80770413BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602885562016072015-10-12T00:00:00+01:0025001880Adoption and FosteringREDACTED DATAPOTTON KARE SERVICES LTD80770415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700793902016072015-10-02T00:00:00+01:00125047846Letting AgentsREDACTED DATAMAYA RESIDENTIAL LONDON LTD - ANISTENHOMES83550885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700793902016072015-10-02T00:00:00+01:00125047846Letting AgentsREDACTED DATAMAYA RESIDENTIAL LONDON LTD - ANISTENHOMES83550882BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626592016072015-09-23T00:00:00+01:002499.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FAITH FORUM3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602876792016072015-09-29T00:00:00+01:00249959760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656132016072015-09-30T00:00:00+01:002508.7864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656132016072015-09-30T00:00:00+01:00-9.9964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708112016072015-10-07T00:00:00+01:002898.3264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708112016072015-10-07T00:00:00+01:00-400.664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706382016072015-10-07T00:00:00+01:003001.6864710Residential Care HomesREDACTED DATAKARMA LIV-IN LTD65892276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706382016072015-10-07T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAKARMA LIV-IN LTD65892275BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700799002016072015-10-18T00:00:00+01:00207761961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture602898632016072015-10-14T00:00:00+01:00207424980Design ConsultantsREDACTED DATAJACOBS ENGINEERING UK LTD25945046242989206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655492016072015-09-30T00:00:00+01:002484.9253350Nursing HomesREDACTED DATAASHBROOK NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity800178352016072015-10-15T00:00:00+01:002068.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906703992016072015-10-07T00:00:00+01:00440064710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906703992016072015-10-07T00:00:00+01:00-1922.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602889982016072015-10-09T00:00:00+01:0024751880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797516BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602882942016072015-07-06T00:00:00+01:0024751880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797516BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602889972016072015-10-09T00:00:00+01:0024751880Adoption and FosteringREDACTED DATATHE ADOLESCENT & CHILDREN'S TRUST27797511BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602901162016072015-10-30T00:00:00+00:0020606700BarristersREDACTED DATAJOSEPHINE HENDERSON13012626646281489213BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs602897842016072015-10-19T00:00:00+01:002056.9276350Taxis & Private HireREDACTED DATAMOVING WITH CARE LTD T/A SECURE ESCORTS WALES82984901796853425BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797102016072015-10-18T00:00:00+01:00205644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409432BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6817MOPAC Burglary04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602882452016072015-10-07T00:00:00+01:00205569175Security EquipmentREDACTED DATAJNE SECURITY LTD43053905396179069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2114Claire and Repton CPO99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9057Legal602894202016072015-09-30T00:00:00+01:002053.547830Legal ServicesREDACTED DATAFREETH CARTWRIGHT LLPOC3046881165752716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026352016072015-10-19T00:00:00+01:002527.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026352016072015-10-19T00:00:00+01:00-66.8490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014612016072015-10-09T00:00:00+01:00246059760Playgroups, Nurseries and CrechesREDACTED DATAASHURST DRIVE BAPTIST CHURCH & PRE SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015052016072015-10-09T00:00:00+01:00245659760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)29885076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705382016072015-10-07T00:00:00+01:00994.1364760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705382016072015-10-07T00:00:00+01:003211.864760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705382016072015-10-07T00:00:00+01:00-1281.8464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705382016072015-10-07T00:00:00+01:00-469.2364760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip34021182016072015-10-01T00:00:00+01:002043.4251520Mobility EquipmentREDACTED DATAKALABAR MOBILITY74036975973462933BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602883232016072015-09-15T00:00:00+01:00245043860HospitalsREDACTED DATAPRIORY HOSPITAL SCHOOL PRIORY6265248353BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1027CHRISTCHURCH : Headteachers Contingency04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602888282016072015-10-14T00:00:00+01:00203753450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597015BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798992016072015-10-11T00:00:00+01:00203361961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656492016072015-09-30T00:00:00+01:002512.51266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656492016072015-09-30T00:00:00+01:00-74.71266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708332016072015-10-07T00:00:00+01:002436.1264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602902172016072015-10-30T00:00:00+00:00203020690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services602874442016072015-09-30T00:00:00+01:00202569240Security ServicesREDACTED DATAA & M SECURITY CO3116916763BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2006TRINITY : Indirect Employee Expenses04-SUPPLIESSupplies And Services04GExpenses5908Staff Duty Meals700795772016072015-07-29T00:00:00+01:00115.4716290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2111TRINITY : Student Free Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5521Student Free meals700795772016072015-07-29T00:00:00+01:00159016290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700795772016072015-07-29T00:00:00+01:005671.9816290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700795772016072015-07-29T00:00:00+01:00613.1916290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700795772016072015-07-29T00:00:00+01:009884.6916290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700795772016072015-07-29T00:00:00+01:001288.4916290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700795772016072015-07-29T00:00:00+01:00-16924.0816290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700795772016072015-07-29T00:00:00+01:00-445.2316290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2134TRINITY : Income From Catering04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)700795772016072015-07-29T00:00:00+01:00-89.0416290Catering SuppliesREDACTED DATACATERLINK LIMITED37322987031370821BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602902132016072015-05-28T00:00:00+01:002016.6520703Computer Systems and SoftwareREDACTED DATAMIDLAND SOFTWARE LTD - MIDLAND HR & PAYROLL SOLUTIONS18522067058506366BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602882972016072015-09-30T00:00:00+01:00201544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602882962016072015-09-30T00:00:00+01:00201544100HotelsREDACTED DATAA DAKRI & CO LTD T/AS MCCREADIE HOTEL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34037742016072015-10-27T00:00:00+00:002412.890005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031372016072015-10-13T00:00:00+01:00240026710DoctorsREDACTED DATATHE DOCTOR'S HOUSE MEDICAL PRACTICE6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602893642016072015-09-30T00:00:00+01:00200048583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700796822016072015-09-28T00:00:00+01:0090030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700796822016072015-09-28T00:00:00+01:00110030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894743BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602899472016072015-10-22T00:00:00+01:001996.725800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJENX LIMITED (JIRAFFE)18089213088237516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705002016072015-10-07T00:00:00+01:00616.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705002016072015-10-07T00:00:00+01:002927.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705002016072015-10-07T00:00:00+01:00-616.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705002016072015-10-07T00:00:00+01:00-24.5753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705002016072015-10-07T00:00:00+01:00-521.4453350Nursing HomesREDACTED DATACAMBRIDGE 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)906642832016072015-10-05T00:00:00+01:002374.443419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906703952016072015-10-07T00:00:00+01:004303.8464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906703952016072015-10-07T00:00:00+01:00-1934.2464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028742016072015-10-19T00:00:00+01:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028742016072015-10-19T00:00:00+01:001670.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656102016072015-09-30T00:00:00+01:002508.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656102016072015-09-30T00:00:00+01:00-144.7764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044154BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602900872016072015-10-30T00:00:00+00:001959.91961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34023082016072015-10-12T00:00:00+01:001029.8118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34023082016072015-10-12T00:00:00+01:00851.2118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture34023082016072015-10-12T00:00:00+01:0074.7418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656172016072015-09-30T00:00:00+01:002346.4369970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026182016072015-10-19T00:00:00+01:002537.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026182016072015-10-19T00:00:00+01:00-190.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906626452016072015-09-23T00:00:00+01:002342.317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES25696143BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3049MAYFIELD - Health & Safety02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3018Health & Safety Fees (H&S)602878882016072015-10-02T00:00:00+01:00195036555Fire TrainingREDACTED DATAMY FIRE SAFETY LTD80313871361288213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030582016072015-10-20T00:00:00+01:00234017580Childcare ServicesREDACTED DATALITTLE DIAMONDS LTD70041763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602888592016072015-10-07T00:00:00+01:002339.3531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704122016072015-10-07T00:00:00+01:004282.464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704122016072015-10-07T00:00:00+01:00-127.8864710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704122016072015-10-07T00:00:00+01:00-1816.7264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906680252016072015-10-16T00:00:00+01:002328.8343419Home 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)906642162016072015-10-02T00:00:00+01:002327.8343419Home Care ServicesREDACTED DATADE VERE CARE65733333BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602884012016072015-09-25T00:00:00+01:0058229300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602884012016072015-09-25T00:00:00+01:0062029300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602884012016072015-09-25T00:00:00+01:0073629300Education Agencies & AuthoritiesREDACTED DATADESTINATION EDUCATION LTD9301510736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705392016072015-10-07T00:00:00+01:003211.864760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705392016072015-10-07T00:00:00+01:00-891.664760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance8021682016072015-09-16T00:00:00+01:001929.6635290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026552016072015-10-19T00:00:00+01:00239090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026552016072015-10-19T00:00:00+01:00-79.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655132016072015-09-10T00:00:00+01:002310.2864710Residential Care HomesREDACTED DATADIOMARK CARE LTD3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN Individual Commissioning DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602878022016072015-10-01T00:00:00+01:001931.425820Disability & Special Needs - ServicesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709173BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602871842016072015-09-30T00:00:00+01:002305.2864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602874822016072015-09-30T00:00:00+01:002305.264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656142016072015-09-30T00:00:00+01:002301.8164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3379Youth Detention Accommodation05-THIRDThird Party Payments05HPrivate contractors6956Bed Night Costs - Remand34014372016072015-09-24T00:00:00+01:00230186250Youth Organisations & CentresREDACTED DATAYOUTH JUSTICE BOARD FOR ENGLAND AND WALES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4259Universal Infant Free School Meals Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation700798372016072015-10-22T00:00:00+01:001917.0850275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655802016072015-09-10T00:00:00+01:002797.8853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655802016072015-09-10T00:00:00+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 Homes906706262016072015-10-07T00:00:00+01:002292.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705942016072015-10-07T00:00:00+01:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706032016072015-10-07T00:00:00+01:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706072016072015-10-07T00:00:00+01:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602848662016072015-09-03T00:00:00+01:00191086070Workwear & Protective EquipmentREDACTED DATAPCI (GB) LTD T/A PCI TRUSTYLE66619247394922946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025922016072015-10-19T00:00:00+01:002414.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025922016072015-10-19T00:00:00+01:00-124.7290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602898452016072015-10-23T00:00:00+01:002287.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044473BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602899752016072015-10-19T00:00:00+01:002283.2331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705982016072015-10-07T00:00:00+01:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp602886952016072015-10-14T00:00:00+01:00189077630Theatre CompaniesREDACTED DATASCAMP THEATRE LTD46907378151466429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602890672016072015-09-30T00:00:00+01:001920.547830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050693BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602876622016072015-10-01T00:00:00+01:001885.7164710Residential Care HomesREDACTED DATACARE R US LTD T/A KROSSROADS64890929708001316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708652016072015-10-12T00:00:00+01:001471.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906708652016072015-10-12T00:00:00+01:00788.9590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706882016072015-10-07T00:00:00+01:00300064710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706882016072015-10-07T00:00:00+01:00-743.0864710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BPUBHEALTHPublic Health6CSUBSTANCEMSubstance MisuseREVRevenueR4815Drug Misuse - Adults04-SUPPLIESSupplies And Services04KMiscellaneous expenses6235Medical Requisites602891902016072015-08-28T00:00:00+01:00187250348Medical Equipment MnfrsREDACTED DATAORION MEDICAL SUPPLIES LTD81812751420183573BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030472016072015-10-20T00:00:00+01:00224459760Playgroups, Nurseries and CrechesREDACTED DATAZEEBA NURSERY LTD68750856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707722016072015-10-07T00:00:00+01:002234.4453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656092016072015-09-30T00:00:00+01:002508.7864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656092016072015-09-30T00:00:00+01:00-276.6964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025192016072015-10-19T00:00:00+01:002396.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025192016072015-10-19T00:00:00+01:00-16890005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031052016072015-10-13T00:00:00+01:00222526710DoctorsREDACTED DATAILFORD MEDICAL CENTRE57020256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707892016072015-10-07T00:00:00+01:00221664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798952016072015-09-06T00:00:00+01:00184161961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704982016072015-10-07T00:00:00+01:002205.3253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704982016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704982016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704862016072015-10-07T00:00:00+01:002202.6864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238111BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602878992016072015-10-06T00:00:00+01:00220026710DoctorsREDACTED DATADR JOHN GRATION3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015382016072015-10-09T00:00:00+01:00220059760Playgroups, Nurseries and CrechesREDACTED DATASALWAY CHRISTIAN PLAYGROUP5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700792932016072015-08-30T00:00:00+01:001823.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700792922016072015-10-06T00:00:00+01:001823.547846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700798052016072015-09-30T00:00:00+01:00181847846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704002016072015-10-07T00:00:00+01:004326.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704002016072015-10-07T00:00:00+01:00117.664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704002016072015-10-07T00:00:00+01:00-2146.7264710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704002016072015-10-07T00:00:00+01:00-117.664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700796442016072015-09-30T00:00:00+01:00217642200Health AuthoritiesREDACTED DATATHE PRINCESS ALEXANDRA HOSPITAL NHS TRUST6549649856BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707382016072015-10-07T00:00:00+01:002496.0817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707382016072015-10-07T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATASCOPE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700793312016072015-09-30T00:00:00+01:001957.5447846Letting AgentsREDACTED DATACROMWOOD HOUSING45122895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700793312016072015-09-30T00:00:00+01:00216.6647846Letting AgentsREDACTED DATACROMWOOD HOUSING45122893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602888642016072015-10-07T00:00:00+01:002168.9531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704902016072015-10-07T00:00:00+01:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705402016072015-10-07T00:00:00+01:002162.664760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656512016072015-09-30T00:00:00+01:002232.851266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656512016072015-09-30T00:00:00+01:00-71.441266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3536KING SOLOMON- Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602893962016072015-08-04T00:00:00+01:0018002950Air Conditioning and Refrigeration ContractorsREDACTED DATAERGRO TECHNICAL SERVICES LTD38287887251011843BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated05-THIRDThird Party Payments05AIndependent units within the council6512Use Of Public Halls602853692016072015-09-10T00:00:00+01:00216048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602893322016072015-09-17T00:00:00+01:00180031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025182016072015-10-19T00:00:00+01:002244.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025182016072015-10-19T00:00:00+01:00-88.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705722016072015-10-07T00:00:00+01:00255717020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705722016072015-10-07T00:00:00+01:00-400.617020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687003BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602899742016072015-10-19T00:00:00+01:002156.1431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015452016072015-10-09T00:00:00+01:00215659760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700800772016072015-10-21T00:00:00+01:002153.461961Property Maintenance & RepairsREDACTED DATAPRINCES BUILDING COMPANY LTD(GRANT WORK ONLY)46762997261122695BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798942016072015-10-16T00:00:00+01:001792.561896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864124BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800177852016072015-10-13T00:00:00+01:001787.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655382016072015-09-10T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704422016072015-10-07T00:00:00+01:002141.264710Residential Care HomesREDACTED DATAACORN CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707472016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707302016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34024972016072015-10-19T00:00:00+01:002202.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34024972016072015-10-19T00:00:00+01:00-68.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906704172016072015-09-30T00:00:00+01:002131.5969970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906704212016072015-09-30T00:00:00+01:002131.5969970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906704222016072015-09-30T00:00:00+01:00213069970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906704202016072015-09-30T00:00:00+01:00213069970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810145BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700795512016072015-09-30T00:00:00+01:001867.8247846Letting AgentsREDACTED DATAMAYA RESIDENTIAL LONDON LTD - ANISTENHOMES83550885BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700795512016072015-09-30T00:00:00+01:0026047846Letting AgentsREDACTED DATAMAYA RESIDENTIAL LONDON LTD - ANISTENHOMES83550886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602890152016072015-10-16T00:00:00+01:002125.711880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591852BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives906626472016072015-09-23T00:00:00+01:00212598758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602878922016072015-09-29T00:00:00+01:002121.4364710Residential Care HomesREDACTED DATASUPPORTING YOUNG FUTURES LTD8801241BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602901152016072015-10-26T00:00:00+00:001759.9815269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538102BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626412016072015-09-23T00:00:00+01:002108.6517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CHILDREN & YOUNG PEOPLE'S NETWORKCHARITY 11358893BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019392016072015-10-08T00:00:00+01:001753.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019342016072015-10-08T00:00:00+01:001753.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707392016072015-10-07T00:00:00+01:002608.6417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707392016072015-10-07T00:00:00+01:00-505.217020Charities and Voluntary OrganisationsREDACTED DATASCOPE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700797322016072015-10-21T00:00:00+01:00175047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656352016072015-09-30T00:00:00+01:002098.2943419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708372016072015-10-07T00:00:00+01:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708402016072015-10-07T00:00:00+01:00260064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708372016072015-10-07T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708402016072015-10-07T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700797202016072015-10-19T00:00:00+01:00174047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025962016072015-10-19T00:00:00+01:00208890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708492016072015-10-07T00:00:00+01:00208764760Rest & Retirement HomesREDACTED DATABELING & CO LTD T/AS WENSLEY HOUSE55144383BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3539KING SOLOMON - Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602899252016072015-10-28T00:00:00+00:00173739120Garden Centres & NurseriesREDACTED DATABEECHSIDE NURSERY LTD72454638723019336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655812016072015-09-10T00:00:00+01:002424.8453350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655812016072015-09-10T00:00:00+01:00-343.853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906705082016072015-10-07T00:00:00+01:00208064710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700797782016072015-09-15T00:00:00+01:00173061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873912016072015-09-29T00:00:00+01:00207531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602871562016072015-09-30T00:00:00+01:001727.1464710Residential Care HomesREDACTED DATASTEP AHEAD SERVICES LIMITED44778618438365046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705092016072015-10-07T00:00:00+01:002576.8444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705092016072015-10-07T00:00:00+01:00-505.244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6514712016072015-10-12T00:00:00+01:009379980Training ServicesREDACTED DATAFREIGHT TRANSPORT ASSOCIATION9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6514712016072015-10-12T00:00:00+01:00129.7579980Training ServicesREDACTED DATAFREIGHT TRANSPORT ASSOCIATION9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6514712016072015-10-12T00:00:00+01:00150079980Training ServicesREDACTED DATAFREIGHT TRANSPORT ASSOCIATION2BPLANPOLPlanning PolicyREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions602870172016072015-09-16T00:00:00+01:00172045255Institutes - ProfessionalREDACTED DATARICS BOOKS5849400133BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602876812016072015-09-29T00:00:00+01:00205859760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602898942016072015-10-27T00:00:00+00:00171531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602880702016072015-09-30T00:00:00+01:001714.2961896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645411BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602884642016072015-10-05T00:00:00+01:001710.1324510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700025BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700799092016072015-10-16T00:00:00+01:001700.461896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906659912016072015-10-16T00:00:00+01:00203831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906704182016072015-09-30T00:00:00+01:002035.7169970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906704192016072015-09-30T00:00:00+01:002035.7169970Sheltered HousingREDACTED DATAASHWOOD HOUSE LTD- GANNON HOUSE A/C35810141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602872342016072015-09-28T00:00:00+01:00169417020Charities and Voluntary OrganisationsREDACTED DATATHE LUCY FAITHFULL FOUNDATION27299576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906704262016072015-09-30T00:00:00+01:00469.4764710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906704262016072015-09-30T00:00:00+01:00571.4364710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906704262016072015-09-30T00:00:00+01:00469.4764710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906704262016072015-09-30T00:00:00+01:0052.1664710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906704262016072015-09-30T00:00:00+01:00469.4764710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602876612016072015-10-01T00:00:00+01:001692.8664710Residential Care HomesREDACTED DATACARE R US LTD T/A KROSSROADS64890929708001313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014772016072015-10-09T00:00:00+01:00203059760Playgroups, Nurseries and CrechesREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330989BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2258Snaresbrook TFL99-NONBVCapital, Balance Sheet and Control50ECapital - 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Pay602876732016072015-10-05T00:00:00+01:001687.520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015572016072015-10-09T00:00:00+01:00202559760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707832016072015-10-07T00:00:00+01:002345.9664710Residential Care HomesREDACTED DATASANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACEIP28232R6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707832016072015-10-07T00:00:00+01:00-321.864710Residential Care HomesREDACTED DATASANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACEIP28232R6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708252016072015-10-07T00:00:00+01:002022.1253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707652016072015-10-07T00:00:00+01:002007.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707652016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707652016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602878802016072015-09-30T00:00:00+01:00167020690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318466BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707742016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707742016072015-10-07T00:00:00+01:002003.7253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707742016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700798652016072015-09-30T00:00:00+01:00200047846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700795832016072015-09-30T00:00:00+01:00200047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700794862016072015-10-09T00:00:00+01:00200047846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700794932016072015-10-09T00:00:00+01:00200047846Letting AgentsREDACTED DATAHOMES FOUR YOU LTD62266945BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700797472016072015-10-10T00:00:00+01:00200047846Letting AgentsREDACTED DATABRIAN THOMAS ESTATE AGENTS LTD81402451641516256BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031062016072015-10-13T00:00:00+01:00200026710DoctorsREDACTED DATADR ANTHONY HUTCHINGS & DR S AMINI T/AS THE EVERGREEN SURGERY6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906661042016072015-07-07T00:00:00+01:001997.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707102016072015-10-07T00:00:00+01:001993.8853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707102016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655182016072015-09-10T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655182016072015-09-10T00:00:00+01:001993.8853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655182016072015-09-10T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707102016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025842016072015-10-19T00:00:00+01:002090.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025842016072015-10-19T00:00:00+01:00-100.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707602016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707602016072015-10-07T00:00:00+01:001987.6853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707602016072015-10-07T00:00:00+01:00-44853350Nursing 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)906661602016072015-10-19T00:00:00+01:001985.4453350Nursing 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)906628722016072015-10-01T00:00:00+01:001985.4353350Nursing 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)906661202016072015-10-05T00:00:00+01:001985.4353350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026322016072015-10-19T00:00:00+01:002075.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026322016072015-10-19T00:00:00+01:00-90.8890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030742016072015-10-20T00:00:00+01:00198017580Childcare ServicesREDACTED DATAKIDS IN CHARGE LTD T/AS RIGHTSTART DAYCARE60959884BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7010Local Implementation Plan04-SUPPLIESSupplies And Services04EServices5754Consultancy602896502016072015-10-19T00:00:00+01:00165024980Design ConsultantsREDACTED DATAJACOBS ENGINEERING UK LTD25945046242989203BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs602901782016072015-10-21T00:00:00+01:001647.161266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3703KING SOLOMON - New Construction Conversion & Renovation05-THIRDThird Party Payments05GOther establishments7407Capital Expenditure602863862016072015-05-15T00:00:00+01:001645.530580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602886162016072015-10-06T00:00:00+01:001642.5739564Gas CompaniesREDACTED DATANATIONAL GRID GAS PLC20060005478630116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906706692016072015-10-07T00:00:00+01:00427.7253350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906706692016072015-10-07T00:00:00+01:0070.2953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906706692016072015-10-07T00:00:00+01:001897.7153350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906706692016072015-10-07T00:00:00+01:00-427.7253350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602897652016072015-10-23T00:00:00+01:001964.2579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707802016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707802016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707802016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656062016072015-09-30T00:00:00+01:001963.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656062016072015-09-30T00:00:00+01:00188.4464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656062016072015-09-30T00:00:00+01:0044864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704972016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705202016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705202016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705182016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705182016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705192016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705192016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704972016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704972016072015-10-07T00:00:00+01:00388.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705602016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705602016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705532016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705532016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706712016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706712016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708262016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708262016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707762016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707762016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707732016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707732016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707732016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707762016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906708262016072015-10-07T00:00:00+01:00-44853350Nursing 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 Charges906706712016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD16682476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705532016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705602016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704972016072015-10-07T00:00:00+01:00-388.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705192016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705202016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705182016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704972016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906656062016072015-09-30T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906656062016072015-09-30T00:00:00+01:00-188.4464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705732016072015-10-07T00:00:00+01:002457.5653350Nursing HomesREDACTED DATAMEDICREST LTD T/A HOMELANDS30777816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705732016072015-10-07T00:00:00+01:00-495.853350Nursing HomesREDACTED DATAMEDICREST LTD T/A HOMELANDS30777816BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700793462016072015-10-02T00:00:00+01:001960.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025592016072015-10-19T00:00:00+01:002041.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025592016072015-10-19T00:00:00+01:00-83.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656182016072015-09-30T00:00:00+01:001957.569970Sheltered HousingREDACTED DATACOGNI CARE LTD81195666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707412016072015-10-07T00:00:00+01:001956.2853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707412016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707412016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6515672016072015-10-21T00:00:00+01:001627.9231230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025742016072015-10-19T00:00:00+01:00223390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025742016072015-10-19T00:00:00+01:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025742016072015-10-19T00:00:00+01:00-481.590005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02IGrounds maintenance costs4751Flowers/Plants/Shrubs602897312016072015-10-15T00:00:00+01:00195046845Lawn Care ServicesREDACTED DATAA BURGESS ( LAWN KEEPER)6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602887402016072015-10-14T00:00:00+01:0019501266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707752016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707752016072015-10-07T00:00:00+01:00-192.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707932016072015-10-07T00:00:00+01:001946.6464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9470New Homes Bonus HR Funding 1516 to 161704-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602884892016072015-10-08T00:00:00+01:001621.3381491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF LONDON2339030856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704812016072015-10-07T00:00:00+01:002480.4853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704812016072015-10-07T00:00:00+01:00-536.2853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700800142016072015-09-30T00:00:00+01:001617.947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34023352016072015-10-13T00:00:00+01:001940.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707642016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707642016072015-10-07T00:00:00+01:00-202.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316412BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives906626562016072015-09-23T00:00:00+01:001936.2517020Charities and Voluntary OrganisationsREDACTED DATAAANCHAL WOMEN'S AID LTD55169156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873942016072015-09-28T00:00:00+01:00193631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704802016072015-10-07T00:00:00+01:002448.253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704802016072015-10-07T00:00:00+01:00-518.8853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20033BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602899482016072015-10-22T00:00:00+01:001606.529360Educational ServicesREDACTED DATAACADEMIA LTD47710371355768905BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700792012016072015-08-16T00:00:00+01:001604.4732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888222BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626622016072015-09-23T00:00:00+01:001923.0517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8018862016072015-08-21T00:00:00+01:0016012950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607082BBUSISUPBusiness SupportREVRevenueR6527Information Management Team.04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602882272016072015-07-09T00:00:00+01:00160020703Computer Systems and SoftwareREDACTED DATASWIFT DATAPRO SOFTWARE LTD74430941021665625BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700799052016072015-10-20T00:00:00+01:0096047846Letting AgentsREDACTED DATABARKING AND DAGENHAM RESIDE LTD77069995BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700799052016072015-10-20T00:00:00+01:0096047846Letting AgentsREDACTED DATABARKING AND DAGENHAM RESIDE LTD77069995BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700799062016072015-10-20T00:00:00+01:0096047846Letting AgentsREDACTED DATABARKING AND DAGENHAM RESIDE LTD77069995BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700799062016072015-10-20T00:00:00+01:0096047846Letting AgentsREDACTED DATABARKING AND DAGENHAM RESIDE LTD77069992BECODEVEconomic DevelopmentREVRevenueR9888Jobcentre Plus Flexible Support Fund04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602873102016072015-10-01T00:00:00+01:00191629360Educational ServicesREDACTED DATATHE ENTERPRISE IN EDUCATION PARTNERSHIP LTD55126836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707792016072015-10-07T00:00:00+01:002411.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707792016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6511722016072015-08-31T00:00:00+01:00430.981240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6511722016072015-08-31T00:00:00+01:00807.5281240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6511722016072015-08-31T00:00:00+01:00347.881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028252016072015-10-19T00:00:00+01:001902.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705432016072015-10-07T00:00:00+01:001898.864760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700796662016072015-07-19T00:00:00+01:001577.7732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026682016072015-10-19T00:00:00+01:00190490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026682016072015-10-19T00:00:00+01:00-11.0490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015282016072015-10-09T00:00:00+01:00189259760Playgroups, Nurseries and CrechesREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797162016072015-09-20T00:00:00+01:001575.5432695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888221BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602884322016072015-09-24T00:00:00+01:00157535240Financial ServicesREDACTED DATAPCF PRINT MANAGEMENT LTD33053599184657914BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7007Lighting Testing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34039962016072015-10-26T00:00:00+00:001574.1121555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706742016072015-10-07T00:00:00+01:002426.264710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706742016072015-10-07T00:00:00+01:0044864710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706742016072015-10-07T00:00:00+01:00-44864710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706742016072015-10-07T00:00:00+01:00-541.7264710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602897612016072015-10-06T00:00:00+01:001566.623700CyclingREDACTED DATACYCLE CONFIDENT LTD69447109755427791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing602884582016072015-10-01T00:00:00+01:001564.647650Leasing ServicesREDACTED DATASIEMENS FINANCIAL SERVICES LTD6461662224382925BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5617Housing Strategy & Development02-PREMISESPremises02FFixtures and fittings4420Security602891722016072015-10-20T00:00:00+01:00156461961Property Maintenance & RepairsREDACTED DATASITEXORBIS LTD24768599184615105BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700796212016072015-09-13T00:00:00+01:00156147846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700792022016072015-08-02T00:00:00+01:001559.9532695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704442016072015-10-07T00:00:00+01:002191.9653350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704442016072015-10-07T00:00:00+01:00-321.853350Nursing HomesREDACTED DATAACORN VILLAGE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602878952016072015-07-10T00:00:00+01:0018701880Adoption and FosteringREDACTED DATAORANGE GROVE FOSTERCARE LTD70274216BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656252016072015-09-30T00:00:00+01:001868.571266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906659922016072015-10-16T00:00:00+01:001868.3831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906659942016072015-10-16T00:00:00+01:001868.3831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6512302016072015-09-14T00:00:00+01:001555.4120375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34016802016072015-10-05T00:00:00+01:00155521555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705822016072015-10-07T00:00:00+01:002335.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705822016072015-10-07T00:00:00+01:00-472.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655242016072015-09-10T00:00:00+01:002366.6453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707162016072015-10-07T00:00:00+01:002366.6453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655242016072015-09-10T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707162016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655352016072015-09-10T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655352016072015-09-10T00:00:00+01:001861.3653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707272016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707272016072015-10-07T00:00:00+01:001861.3653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707272016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655352016072015-09-10T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656342016072015-09-30T00:00:00+01:001851.4343419Home Care ServicesREDACTED DATAKINGS LODGE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602885152016072015-10-12T00:00:00+01:0018501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602893242016072015-10-21T00:00:00+01:0018501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602898782016072015-10-27T00:00:00+00:0018501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602878902016072015-10-06T00:00:00+01:0018501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700797792016072015-10-22T00:00:00+01:001540.4547960Lifts - Servicing & RepairsREDACTED DATAPRECISION LIFT SERVICES LTD32136006725536195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800092016072015-10-18T00:00:00+01:00154047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800102016072015-10-25T00:00:00+01:00154047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800112016072015-10-11T00:00:00+01:00154047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800062016072015-10-04T00:00:00+01:00154047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700794572016072015-09-27T00:00:00+01:00154047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656212016072015-09-30T00:00:00+01:0018451266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028612016072015-10-19T00:00:00+01:001825.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34028612016072015-10-19T00:00:00+01:0031.2990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34028612016072015-10-19T00:00:00+01:0055.7190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34028612016072015-10-19T00:00:00+01:00-68.5290005Home 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)906659932016072015-10-16T00:00:00+01:001840.3631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5755Counselling602878622016072015-10-05T00:00:00+01:00183679980Training ServicesREDACTED DATAEDENDYNAMICS LTD43759299375323109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602892472016072015-10-19T00:00:00+01:00153050275Mechanical EngineersREDACTED DATAMAP CONTRACT SERVICES LTD68056229452524206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707582016072015-10-07T00:00:00+01:002184.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707582016072015-10-07T00:00:00+01:00-348.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees602878272016072015-04-01T00:00:00+01:0018331880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295666BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906659952016072015-09-14T00:00:00+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)906627622016072015-08-31T00:00:00+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)906627632016072015-09-07T00:00:00+01:00640.5843419Home 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)906627632016072015-09-07T00:00:00+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)906627622016072015-08-31T00:00:00+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)906659952016072015-09-14T00:00:00+01:001189.6443419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028682016072015-10-19T00:00:00+01:001029.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028682016072015-10-19T00:00:00+01:00800.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708362016072015-10-07T00:00:00+01:00252064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708362016072015-10-07T00:00:00+01:00-632.8464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708362016072015-10-07T00:00:00+01:00-64.2664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797182016072015-09-27T00:00:00+01:001517.6832695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906654812016072015-09-18T00:00:00+01:001819.7617020Charities and Voluntary OrganisationsREDACTED DATAANXIETY CARE UK78131205BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700792002016072015-08-09T00:00:00+01:001515.4332695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602848682016072015-09-03T00:00:00+01:001511.7586070Workwear & Protective EquipmentREDACTED DATAPCI (GB) LTD T/A PCI TRUSTYLE66619247394922943BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602854632016072015-06-26T00:00:00+01:001812.69849BooksellersREDACTED DATAEDUCATION UMBRELLA LTD77766131235286303BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015002016072015-10-09T00:00:00+01:00180459760Playgroups, Nurseries and CrechesREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)69645456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602878262016072015-03-10T00:00:00+00:001801.141880Adoption and FosteringREDACTED DATAACTION FOR CHILDREN47642325896295661BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602890942016072015-07-24T00:00:00+01:00150012100Business and Management ConsultantsREDACTED DATATHIRTYNINE ESSEX STREET CHAMBERS PROFESSIONAL FEES ACCOUNTOC3600059175749873BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602876932016072015-10-05T00:00:00+01:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602869872016072015-09-29T00:00:00+01:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602890252016072015-10-19T00:00:00+01:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602884172016072015-10-13T00:00:00+01:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602897592016072015-10-26T00:00:00+00:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602869882016072015-09-21T00:00:00+01:00180064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602876312016072015-09-30T00:00:00+01:0018001880Adoption and FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061595BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700799302016072015-09-11T00:00:00+01:00180047846Letting AgentsREDACTED DATAR N BHANOT5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700794312016072015-10-05T00:00:00+01:00180047846Letting AgentsREDACTED DATAPERVAZ MAHMOOD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700798262016072015-09-30T00:00:00+01:00150032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797002016072015-10-01T00:00:00+01:00180047846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989506BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602872282016072015-09-30T00:00:00+01:00180064710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6254S.24 Leaving Care34018972016072015-10-08T00:00:00+01:00180043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0142Local Safeguarding Children Board99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor602876012016072015-08-29T00:00:00+01:00150012100Business and Management ConsultantsREDACTED DATAJOHN GOLDUP CONSULTANCY LTD84869611855290825BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700795722016072015-10-13T00:00:00+01:00180090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025662016072015-10-19T00:00:00+01:00180090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025572016072015-10-19T00:00:00+01:001869.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025572016072015-10-19T00:00:00+01:00-71.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026732016072015-10-19T00:00:00+01:001800.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026732016072015-10-19T00:00:00+01:00-5.4890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014872016072015-10-09T00:00:00+01:00179459760Playgroups, Nurseries and CrechesREDACTED DATAGANTS HILL PLAYGROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34035182016072015-10-15T00:00:00+01:001492.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705872016072015-10-07T00:00:00+01:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706302016072015-10-07T00:00:00+01:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706302016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705872016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706372016072015-10-07T00:00:00+01:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706372016072015-10-07T00:00:00+01:00-509.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706122016072015-10-07T00:00:00+01:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706122016072015-10-07T00:00:00+01:00-511.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7457General Liability Claims700797942016072015-09-25T00:00:00+01:00148072460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706192016072015-10-07T00:00:00+01:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706192016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031292016072015-10-13T00:00:00+01:00177526710DoctorsREDACTED DATADR M A H KASHIN & DR S THEYMOZHI T/AS CLAYHALL CLINIC6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34037712016072015-10-27T00:00:00+00:001773.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6264Staying Put602877832016072015-10-05T00:00:00+01:001771.341880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705812016072015-10-07T00:00:00+01:002237.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705812016072015-10-07T00:00:00+01:00-467.5253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602880102016072015-09-30T00:00:00+01:001474.2961896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645413BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3511KING SOLOMON - Catering Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5519Catering Equipment hire700797242016072015-06-30T00:00:00+01:001473.3635240Financial ServicesREDACTED DATAINVESTEC ASSET FINANCE PLC21793134809126396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700792972016072015-10-06T00:00:00+01:001766.6790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656332016072015-09-30T00:00:00+01:002022.8643419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656332016072015-09-30T00:00:00+01:00-257.3643419Home Care ServicesREDACTED DATAKINGS LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6515242016072015-10-12T00:00:00+01:001470.9681250Tyre WholesalersREDACTED DATAMICHELIN TYRE PLC2783452316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027512016072015-10-19T00:00:00+01:001763.290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602871772016072015-09-30T00:00:00+01:001760.5764710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704932016072015-10-07T00:00:00+01:002263.4453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704932016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704932016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704932016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics34014302016072015-09-28T00:00:00+01:001464.5157614PhotocopiersREDACTED DATADIGITAL COPIER SYSTEMS (EASTERN) LTD41605807702404556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707182016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707182016072015-10-07T00:00:00+01:00-38453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602872092016072015-09-30T00:00:00+01:001757.164710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703902016072015-10-07T00:00:00+01:004356.6453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703902016072015-10-07T00:00:00+01:0089653350Nursing 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 Charges906703902016072015-10-07T00:00:00+01:00-89653350Nursing 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 Charges906703902016072015-10-07T00:00:00+01:00-2428.8853350Nursing 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 Charges906703902016072015-10-07T00:00:00+01:00-173.4253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705792016072015-10-07T00:00:00+01:002257.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705792016072015-10-07T00:00:00+01:00616.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705792016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705792016072015-10-07T00:00:00+01:00-616.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700794302016072015-10-02T00:00:00+01:00175032695Estate Agents and Property BuyersREDACTED DATAEVEREST & CO LTD69369836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028212016072015-10-19T00:00:00+01:001746.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027972016072015-10-19T00:00:00+01:00-81290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027972016072015-10-19T00:00:00+01:002554.7590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705902016072015-10-07T00:00:00+01:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705902016072015-10-07T00:00:00+01:00-551.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602900522016072015-10-27T00:00:00+00:00174079980Training ServicesREDACTED DATAGROSSDALE LTD65460216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34029292016072015-10-19T00:00:00+01:00174090005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873952016072015-09-28T00:00:00+01:00173531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906701662016072015-10-13T00:00:00+01:001734.424200Day CentresREDACTED DATAEASTWAY CARE LTD4BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7009Highways Asset Management04-SUPPLIESSupplies And Services04EServices5754Consultancy602856032016072015-09-08T00:00:00+01:00144545255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706932016072015-10-07T00:00:00+01:002284.0464710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706932016072015-10-07T00:00:00+01:00-553.9264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656322016072015-09-30T00:00:00+01:001851.4343419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656322016072015-09-30T00:00:00+01:00-12343419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706092016072015-10-07T00:00:00+01:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706092016072015-10-07T00:00:00+01:00-299.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602885092016072015-10-06T00:00:00+01:001436.6211400Building ServicesREDACTED DATABUILDING CONTRACTOR & SERVICES LTD68830979436949776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708612016072015-10-12T00:00:00+01:001720.1243419Home Care ServicesREDACTED DATALILEITH DANIELS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708522016072015-10-12T00:00:00+01:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708532016072015-10-12T00:00:00+01:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708562016072015-10-12T00:00:00+01:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708642016072015-10-12T00:00:00+01:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655262016072015-09-10T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655262016072015-09-10T00:00:00+01:00-38.4153350Nursing 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 Charges906655262016072015-09-10T00:00:00+01:00-38453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc "O" Licences)6513342016072015-10-02T00:00:00+01:0014319450Book PublishersREDACTED DATAAUTODATA LIMITED10627172084782546BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025772016072015-10-19T00:00:00+01:001716.890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700791862016072015-08-16T00:00:00+01:00142847846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700798182016072015-08-31T00:00:00+01:00170547846Letting AgentsREDACTED DATAASSETGROVE LETTINGS LTD45237276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025002016072015-10-19T00:00:00+01:00183690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025002016072015-10-19T00:00:00+01:00-133.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655362016072015-09-10T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707282016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655362016072015-09-10T00:00:00+01:00-439.9653350Nursing 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 Charges906707282016072015-10-07T00:00:00+01:00-439.9653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242645BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797172016072015-08-23T00:00:00+01:001417.5732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602839342016072015-07-31T00:00:00+01:001417.1461896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645413BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602846752016072015-08-31T00:00:00+01:001417.1461896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906655402016072015-09-30T00:00:00+01:00170064710Residential Care HomesREDACTED DATACHURCHGATE HEALTHCARE (WILLOWS) LTD T/AS WILLOWS CARE HOME6BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031032016072015-10-13T00:00:00+01:00170026710DoctorsREDACTED DATATHE BROADWAY SURGERY2BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602863282016072015-09-09T00:00:00+01:00141677850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34035202016072015-10-21T00:00:00+01:001415.1318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708462016072015-10-07T00:00:00+01:001692.864710Residential 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 Homes906708502016072015-10-07T00:00:00+01:002194.453350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708502016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906708502016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906708502016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE SERVICES BACS RECEIPTS-WOODLANDS VIEW NURSING HOME20067386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025562016072015-10-19T00:00:00+01:001689.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707252016072015-10-07T00:00:00+01:001684.8853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707252016072015-10-07T00:00:00+01:00616.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655332016072015-09-10T00:00:00+01:001684.8853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655332016072015-09-10T00:00:00+01:00616.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655332016072015-09-10T00:00:00+01:00-616.5653350Nursing 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 Charges906707252016072015-10-07T00:00:00+01:00-616.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9573Fairlop Farms04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602893772016072015-10-01T00:00:00+01:00140461896Property & Estate ManagementREDACTED DATASMITHS GORE45690495003BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2311GROVE : ENGLISH04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602896162016072015-10-13T00:00:00+01:001681.5562450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067306BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700797282016072015-08-25T00:00:00+01:0048017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700797282016072015-08-25T00:00:00+01:0048017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700797282016072015-08-25T00:00:00+01:0072017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602875392016072015-09-30T00:00:00+01:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602876462016072015-09-30T00:00:00+01:00140031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707532016072015-10-07T00:00:00+01:002184.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707532016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031152016072015-10-13T00:00:00+01:00167526710DoctorsREDACTED DATASOUTHDENE SURGERY6BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031382016072015-10-13T00:00:00+01:00167526710DoctorsREDACTED DATAGROVE SURGERY - DR Z A MOGHUL3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019372016072015-10-08T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019382016072015-10-08T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019402016072015-10-08T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019412016072015-10-08T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019422016072015-10-08T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019442016072015-10-08T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019452016072015-10-08T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019462016072015-10-08T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019362016072015-10-08T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019332016072015-10-08T00:00:00+01:00139547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6512152016072015-09-24T00:00:00+01:00139579980Training ServicesREDACTED DATAAPSE ASSOCIATION FOR PUBLIC SERVICE EXCELLENCE5192869153BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602891232016072015-10-01T00:00:00+01:001393.776350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808816BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025732016072015-10-19T00:00:00+01:001902.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025732016072015-10-19T00:00:00+01:00-233.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707402016072015-10-07T00:00:00+01:002184.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707402016072015-10-07T00:00:00+01:00-515.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706112016072015-10-07T00:00:00+01:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706112016072015-10-07T00:00:00+01:00-616.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602863302016072015-09-09T00:00:00+01:00138477850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873922016072015-09-29T00:00:00+01:00166031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704962016072015-10-07T00:00:00+01:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707592016072015-10-07T00:00:00+01:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704962016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707592016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700798062016072015-09-30T00:00:00+01:00138047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706222016072015-10-07T00:00:00+01:004853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706222016072015-10-07T00:00:00+01:0067253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706222016072015-10-07T00:00:00+01:00181.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706222016072015-10-07T00:00:00+01:003167.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706222016072015-10-07T00:00:00+01:00-1284.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706222016072015-10-07T00:00:00+01:00251.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706222016072015-10-07T00:00:00+01:00-67253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706222016072015-10-07T00:00:00+01:00-617.8253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706222016072015-10-07T00:00:00+01:00-44.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706222016072015-10-07T00:00:00+01:00-4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706532016072015-10-07T00:00:00+01:001651.4453350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706532016072015-10-07T00:00:00+01:00288.5653350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706532016072015-10-07T00:00:00+01:00-288.5653350Nursing HomesREDACTED DATALLOYD PARK NURSING HOME LTD7591332BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602863272016072015-09-09T00:00:00+01:00137677850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610251BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602876832016072015-10-02T00:00:00+01:00137561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602877452016072015-09-02T00:00:00+01:00137561896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642002BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626642016072015-09-23T00:00:00+01:001649.0517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700795812016072015-08-31T00:00:00+01:001372.9932695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670123BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602880112016072015-09-30T00:00:00+01:001371.4361896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706242016072015-10-07T00:00:00+01:002147.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706242016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706242016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706242016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602901352016072015-10-31T00:00:00+00:001368.3447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655202016072015-09-10T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655202016072015-09-10T00:00:00+01:00-499.5253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34037622016072015-10-19T00:00:00+01:001365.9248583Local GovernmentREDACTED DATALONDON BOROUGH OF TOWER HAMLETS2324842771BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602898522016072015-10-27T00:00:00+00:00136545255Institutes - ProfessionalREDACTED DATACIPFA23766846273907256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705842016072015-10-07T00:00:00+01:002143.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705842016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655322016072015-09-10T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705422016072015-10-07T00:00:00+01:002141.264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707242016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655312016072015-09-10T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707232016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655312016072015-09-10T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655322016072015-09-10T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707232016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707242016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705422016072015-10-07T00:00:00+01:00-505.264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602890102016072015-10-12T00:00:00+01:001358.7824510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602887632016072015-10-15T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602880002016072015-10-08T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602872372016072015-10-01T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602895032016072015-10-22T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602900312016072015-10-29T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATALAW MORGAN LTD71825449748795413BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602889892016072015-10-05T00:00:00+01:00135876350Taxis & Private HireREDACTED DATASAYERS (CAR HIRE) LTD40473707569942676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025722016072015-10-19T00:00:00+01:00174090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025722016072015-10-19T00:00:00+01:00-110.490005Home Care Services DPREDACTED DATAREDACTED DATA2BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602863232016072015-09-09T00:00:00+01:001357.1277850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706722016072015-10-07T00:00:00+01:00162864710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706722016072015-10-07T00:00:00+01:00443.5664710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706722016072015-10-07T00:00:00+01:00408.4464710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706722016072015-10-07T00:00:00+01:00-443.5664710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706722016072015-10-07T00:00:00+01:00-408.4464710Residential Care HomesREDACTED DATABUPA CARE SERVICES - MELFORD COURT1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602882152016072015-09-25T00:00:00+01:00135591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705012016072015-10-07T00:00:00+01:002587.4853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705012016072015-10-07T00:00:00+01:00-961.8853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7481Perm Cont - Pupils34032072016072015-10-20T00:00:00+01:00162367981Schools - Local AuthorityREDACTED DATAST AIDANS PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706282016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706282016072015-10-07T00:00:00+01:002126.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706322016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706322016072015-10-07T00:00:00+01:002126.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706322016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706322016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706282016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706282016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3582KING SOLOMON- Kitchen Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3036School Kitchens602884042016072015-08-28T00:00:00+01:001350.7815269Cleaning Services - CommercialREDACTED DATADACCO LTD69035321321688296BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34031412016072015-10-16T00:00:00+01:00135047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706012016072015-10-07T00:00:00+01:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706012016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706012016072015-10-07T00:00:00+01:00-492.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706012016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602870092016072015-09-29T00:00:00+01:001616.4364710Residential Care HomesREDACTED DATASUPPORTING YOUNG FUTURES LTD8801246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705102016072015-10-07T00:00:00+01:00210853350Nursing HomesREDACTED DATACHILTON CARE HOMES LTD34677086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705102016072015-10-07T00:00:00+01:0044.8253350Nursing HomesREDACTED DATACHILTON CARE HOMES LTD34677086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705102016072015-10-07T00:00:00+01:00-537.5653350Nursing HomesREDACTED DATACHILTON CARE HOMES LTD34677086BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656232016072015-09-30T00:00:00+01:001613.231266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656592016072015-09-30T00:00:00+01:001612.9253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656592016072015-09-30T00:00:00+01:0036853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906656592016072015-09-30T00:00:00+01:00-36853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697022BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602863292016072015-09-09T00:00:00+01:00134477850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027412016072015-10-19T00:00:00+01:001611.290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602879482016072015-09-23T00:00:00+01:001610.853720Office ServicesREDACTED DATAPOSTAGE BY PHONE-PITNEY BOWES LTD1820372133293006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655782016072015-09-10T00:00:00+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 Charges906655782016072015-09-10T00:00:00+01:00-321.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3566KING SOLOMON - Reprographics04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602884132016072015-07-20T00:00:00+01:00133847650Leasing ServicesREDACTED DATACF CORPORATE FINANCE LTD54147744809126399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs602886602016072015-07-30T00:00:00+01:00133816710Central Heating - Installation and ServicingREDACTED DATAR EDWARDS(FIRE APPLIANCES)LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027052016072015-10-19T00:00:00+01:001714.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34027052016072015-10-19T00:00:00+01:00-110.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706212016072015-10-07T00:00:00+01:002011.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706212016072015-10-07T00:00:00+01:00116.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706212016072015-10-07T00:00:00+01:00-524.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1299Town Hall Project - Phase 299-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees8022872016072015-07-31T00:00:00+01:00133611700Burglar and Intruder Alarm SystemsREDACTED DATAOPENVIEW SECURITY SOLUTIONS LTD33762026968159676BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34030982016072015-10-13T00:00:00+01:00160026710DoctorsREDACTED DATAFOREST EDGE PRACTICE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34032872016072015-10-16T00:00:00+01:001330.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602871702016072015-09-30T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602877312016072015-10-05T00:00:00+01:00133031230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026612016072015-10-19T00:00:00+01:00-771.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026612016072015-10-19T00:00:00+01:002406.1790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026612016072015-10-19T00:00:00+01:0056.8990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026612016072015-10-19T00:00:00+01:00-98.8190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703672016072015-10-08T00:00:00+01:003977.5253350Nursing 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 Homes906703672016072015-10-08T00:00:00+01:0089653350Nursing 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 Charges906703672016072015-10-08T00:00:00+01:00-2385.9253350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906703672016072015-10-08T00:00:00+01:00-89653350Nursing HomesREDACTED DATABUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602880922016072015-10-06T00:00:00+01:00132552510Musical Instruments & Sheet MusicREDACTED DATALMS MUSIC SUPPLIES1252113643BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602877082016072015-09-30T00:00:00+01:001324.247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707122016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707122016072015-10-07T00:00:00+01:00-46.1753350Nursing 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 Charges906707122016072015-10-07T00:00:00+01:00-506.3653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance8021872016072015-09-30T00:00:00+01:001322.5173190Stairlifts - Mnfrs & InstallersREDACTED DATASTANNAH LIFT SERVICES LTD11897992367783289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2214Barkingside Toilet/Kiosk99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9185Asset Under construction602868712016072015-09-28T00:00:00+01:0013204422Architectural ServicesREDACTED DATADK-CM LIMITED81741071504586206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706332016072015-10-07T00:00:00+01:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706332016072015-10-07T00:00:00+01:00-710.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools602875702016072015-09-28T00:00:00+01:001318.452510Musical 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 Schools34014972016072015-10-09T00:00:00+01:00158259760Playgroups, Nurseries and CrechesREDACTED DATAILFORD NURSERY LTD86102296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706042016072015-10-07T00:00:00+01:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706042016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706042016072015-10-07T00:00:00+01:00-530.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706042016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014802016072015-10-09T00:00:00+01:00157959760Playgroups, Nurseries and CrechesREDACTED DATADAISYCHAIN PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025512016072015-10-19T00:00:00+01:001577.690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602874932016072015-10-01T00:00:00+01:001577.1447846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602869862016072015-09-29T00:00:00+01:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602890572016072015-10-19T00:00:00+01:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602897832016072015-10-26T00:00:00+00:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602869892016072015-09-21T00:00:00+01:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602877842016072015-10-05T00:00:00+01:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6907Private Homes602884482016072015-10-13T00:00:00+01:00157564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL CARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656242016072015-09-30T00:00:00+01:001570.371266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626382016072015-09-23T00:00:00+01:001569.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CARERS SUPPORT SERVICES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015332016072015-10-09T00:00:00+01:00156959760Playgroups, Nurseries and CrechesREDACTED DATAPETER PANS DAY NURSERY43814615BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5637GF Income Recovery Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602804702016072015-07-01T00:00:00+01:001524.7172460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424553BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602888622016072015-10-07T00:00:00+01:001567.731230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873802016072015-09-29T00:00:00+01:001567.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873822016072015-09-29T00:00:00+01:001567.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602863312016072015-09-09T00:00:00+01:00130477850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610253BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602870082016072015-09-29T00:00:00+01:001564.2964710Residential Care HomesREDACTED DATASUPPORTING YOUNG FUTURES LTD8801243BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602880472016072015-10-07T00:00:00+01:001303.131230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014782016072015-10-09T00:00:00+01:00156359760Playgroups, Nurseries and CrechesREDACTED DATACRANBROOK CASTLE MONTESSORI LTD85965922BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626602016072015-09-23T00:00:00+01:00156217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FAITH FORUM6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602901272016072015-10-31T00:00:00+00:001301.0747846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700795702016072015-10-09T00:00:00+01:00156047846Letting AgentsREDACTED DATASTONELODGE HOTELS LTD31770516BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705952016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705952016072015-10-07T00:00:00+01:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705952016072015-10-07T00:00:00+01:00-551.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705952016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025872016072015-10-19T00:00:00+01:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025872016072015-10-19T00:00:00+01:00-66.490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6515722016072015-10-27T00:00:00+00:001297.8147400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6515722016072015-10-27T00:00:00+00:000.0147400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999935BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700792492016072015-09-16T00:00:00+01:001297.7761896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707432016072015-10-07T00:00:00+01:002234.4453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707432016072015-10-07T00:00:00+01:00-677.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703912016072015-10-07T00:00:00+01:00746.553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703912016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703912016072015-10-07T00:00:00+01:0016053350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906703912016072015-10-07T00:00:00+01:002090.253350Nursing 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 Charges906703912016072015-10-07T00:00:00+01:00-240.1453350Nursing 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 Charges906703912016072015-10-07T00:00:00+01:00-16053350Nursing 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 Charges906703912016072015-10-07T00:00:00+01:00-1040.4853350Nursing 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 Charges906703912016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602871762016072015-09-30T00:00:00+01:001555.2864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3097MAYFIELD - Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602895322016072015-10-06T00:00:00+01:001553.759450Book PublishersREDACTED DATACOORDINATION GROUP PUBLICATIONS LTD38311707805913125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments8020962016072015-07-31T00:00:00+01:001292.5111040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031072016072015-10-13T00:00:00+01:00155026710DoctorsREDACTED DATAOAK TREE MEDICAL PRACTICE6BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031182016072015-10-13T00:00:00+01:00155026710DoctorsREDACTED DATADR A K & S SHAH- GOODMAYES MEDICAL CENTRE79379563356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655082016072015-09-10T00:00:00+01:001890.2864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655082016072015-09-10T00:00:00+01:00-461.464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP External Day Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages906655082016072015-09-10T00:00:00+01:0012064710Residential Care HomesREDACTED DATADIOMARK CARE LTD2BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602863352016072015-09-09T00:00:00+01:00128877850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610254BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602875892016072015-10-02T00:00:00+01:00128761540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES29200336181841406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025342016072015-10-19T00:00:00+01:001867.643419Home Care ServicesREDACTED DATAALICE CAMOZZI6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025342016072015-10-19T00:00:00+01:00-324.443419Home Care ServicesREDACTED DATAALICE CAMOZZI3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602897862016072015-09-29T00:00:00+01:001285.7315269Cleaning Services - CommercialREDACTED DATADACCO LTD69035321321688293BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602874942016072015-10-01T00:00:00+01:001542.8647846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602874852016072015-10-01T00:00:00+01:001542.8647846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171373BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602874902016072015-10-01T00:00:00+01:001542.8647846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027272016072015-10-19T00:00:00+01:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34027272016072015-10-19T00:00:00+01:00-81.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706342016072015-10-07T00:00:00+01:002090.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706342016072015-10-07T00:00:00+01:00-551.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602885062016072015-07-10T00:00:00+01:00128131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602881752016072015-06-26T00:00:00+01:00128131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602881762016072015-06-26T00:00:00+01:00128131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602881802016072015-07-31T00:00:00+01:00128131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602883052016072015-08-21T00:00:00+01:00128131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602882522016072015-07-03T00:00:00+01:00128131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602887862016072015-07-17T00:00:00+01:00128131230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706062016072015-10-07T00:00:00+01:002075.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706062016072015-10-07T00:00:00+01:00-539.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602863262016072015-09-09T00:00:00+01:00128077850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705972016072015-10-07T00:00:00+01:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705972016072015-10-07T00:00:00+01:00-493.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705832016072015-10-07T00:00:00+01:002292.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705832016072015-10-07T00:00:00+01:00-762.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705962016072015-10-07T00:00:00+01:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706132016072015-10-07T00:00:00+01:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705962016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706132016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026802016072015-10-19T00:00:00+01:001694.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026802016072015-10-19T00:00:00+01:00-165.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705172016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705172016072015-10-07T00:00:00+01:00-613.6453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602872262016072015-09-27T00:00:00+01:001270.0779180Towel Supply & Washroom ServicesREDACTED DATAPHS GROUP PLC38054125429514386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906702832016072015-09-10T00:00:00+01:00126724200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247969759598323BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602896252016072015-09-02T00:00:00+01:00152031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8022512016072015-09-30T00:00:00+01:00126535290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566374BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602899592016072015-10-27T00:00:00+00:00126553450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9153Carriageways34035122016072015-10-15T00:00:00+01:001264.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656262016072015-09-30T00:00:00+01:001517.141266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706142016072015-10-07T00:00:00+01:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706142016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706142016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706142016072015-10-07T00:00:00+01:00-595.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704992016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704992016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704992016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704992016072015-10-07T00:00:00+01:00-450.8853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8021462016072015-09-21T00:00:00+01:00126032489Environmental EngineersREDACTED DATAPHOENIX PRODUCT DEVELOPMENT LTD T/AS PROPELAIR36819957265869926BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602861852016072015-09-18T00:00:00+01:00126095300Internet Service ProvidersREDACTED DATAPERFORMANCE NETWORKS LTD80250981359324096BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602877022016072015-09-30T00:00:00+01:001259.147846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706102016072015-10-07T00:00:00+01:002158.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706102016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706102016072015-10-07T00:00:00+01:00-649.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706102016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34023442016072015-10-13T00:00:00+01:00150856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34037702016072015-10-27T00:00:00+00:00150898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700794602016072015-10-07T00:00:00+01:00150898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives906626342016072015-09-23T00:00:00+01:001507.7617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700798582016072015-08-31T00:00:00+01:001255.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705132016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705132016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705132016072015-10-07T00:00:00+01:00-480.6453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705132016072015-10-07T00:00:00+01:0021.8753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705132016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas800178042016072015-10-13T00:00:00+01:001251.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602901632016072015-10-30T00:00:00+00:0012506700BarristersREDACTED DATAJOSEPHINE HENDERSON13012626646281489215BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700797062016072015-10-13T00:00:00+01:00150047846Letting AgentsREDACTED DATAPRIME LONDON LETTINGS LTD86683585BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700797072016072015-10-13T00:00:00+01:00150047846Letting AgentsREDACTED DATAPRIME LONDON LETTINGS LTD86683585BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700797452016072015-10-20T00:00:00+01:00150061896Property & Estate ManagementREDACTED DATAHANSONS ESTATES LTD53037475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700800132016072015-09-28T00:00:00+01:00150047846Letting AgentsREDACTED DATALESSHOMELESS LTD84588516BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602885632016072015-10-06T00:00:00+01:00150043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34031952016072015-10-20T00:00:00+01:001496.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708202016072015-10-07T00:00:00+01:002000.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708202016072015-10-07T00:00:00+01:0044853350Nursing 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 Charges906708202016072015-10-07T00:00:00+01:00-44853350Nursing 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 Charges906708202016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015502016072015-10-09T00:00:00+01:00149459760Playgroups, Nurseries and CrechesREDACTED DATAAL-FALAH THE SUNFLOWER NURSERY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704832016072015-10-07T00:00:00+01:002029.6864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704832016072015-10-07T00:00:00+01:00-535.9664710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238113BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602874832016072015-09-30T00:00:00+01:001489.264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4000Electricity800179042016072015-10-14T00:00:00+01:001239.6939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602882812016072015-10-01T00:00:00+01:0014851266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE1072685214BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4248Blue Badges04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602882382016072015-10-01T00:00:00+01:001236.7520703Computer Systems and SoftwareREDACTED DATANORTHGATE PUBLIC SERVICES (UK) LTD9684982021597456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705582016072015-10-07T00:00:00+01:002007.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705582016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705582016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705582016072015-10-07T00:00:00+01:00-524.3653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity800178782016072015-10-14T00:00:00+01:001235.7939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602877242016072015-09-29T00:00:00+01:00142272460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706162016072015-10-07T00:00:00+01:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706162016072015-10-07T00:00:00+01:00-123.9353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706162016072015-10-07T00:00:00+01:00-676.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706052016072015-10-07T00:00:00+01:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706052016072015-10-07T00:00:00+01:00-543.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602878682016072015-10-07T00:00:00+01:00148073190Stairlifts - Mnfrs & InstallersREDACTED DATAEMS STAIRLIFTS LTD64272226323726523BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2309GROVE : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602897322016072015-10-21T00:00:00+01:00147767981Schools - Local AuthorityREDACTED DATARODING PRIMARY SCHOOL A/C3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602872302016072015-09-30T00:00:00+01:001474.2964710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602872292016072015-09-30T00:00:00+01:001474.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708542016072015-10-12T00:00:00+01:001471.5690005Home 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)906651162016072015-07-17T00:00:00+01:001471.2643419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030805BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800482016072015-10-04T00:00:00+01:00122547846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34040822016072015-10-11T00:00:00+01:00122547846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602871712016072015-09-30T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602891962016072015-10-20T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602891952016072015-10-20T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602881792016072015-10-09T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500102BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602863252016072015-09-09T00:00:00+01:001223.3677850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705212016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705212016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708182016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708182016072015-10-07T00:00:00+01:0044853350Nursing 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 Charges906708182016072015-10-07T00:00:00+01:00-495.853350Nursing 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 Charges906708182016072015-10-07T00:00:00+01:00-44853350Nursing 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 Charges906705212016072015-10-07T00:00:00+01:00-495.853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705212016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602900232016072015-10-19T00:00:00+01:001467.7543419Home Care ServicesREDACTED DATADE VERE CARE65733333BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602899702016072015-10-19T00:00:00+01:001467.6631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706362016072015-10-07T00:00:00+01:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706362016072015-10-07T00:00:00+01:00-569.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700798322016072015-08-30T00:00:00+01:00122047846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028712016072015-10-19T00:00:00+01:001183.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028712016072015-10-19T00:00:00+01:00278.490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602872062016072015-09-30T00:00:00+01:001460.5764710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025492016072015-10-19T00:00:00+01:001512.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025492016072015-10-19T00:00:00+01:00-52.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708142016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708152016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707782016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707782016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708142016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708152016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708232016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708232016072015-10-07T00:00:00+01:001963.5653350Nursing 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 Charges906708232016072015-10-07T00:00:00+01:00-505.253350Nursing 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 Charges906708232016072015-10-07T00:00:00+01:00-44853350Nursing 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 Charges906708152016072015-10-07T00:00:00+01:00-505.253350Nursing 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 Charges906708142016072015-10-07T00:00:00+01:00-505.253350Nursing 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 Charges906707782016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707782016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906708152016072015-10-07T00:00:00+01:00-44853350Nursing 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 Charges906708142016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906704282016072015-09-30T00:00:00+01:001457.1464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6515282016072015-10-16T00:00:00+01:00225.0520375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6515282016072015-10-16T00:00:00+01:0040.6420375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6515282016072015-10-16T00:00:00+01:00101.4320375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6515282016072015-10-16T00:00:00+01:0011.2220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6515282016072015-10-16T00:00:00+01:00317.7220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6515282016072015-10-16T00:00:00+01:00517.720375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706292016072015-10-07T00:00:00+01:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706292016072015-10-07T00:00:00+01:00-578.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707192016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655272016072015-09-10T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655272016072015-09-10T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707192016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707192016072015-10-07T00:00:00+01:00-509.253350Nursing 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 Charges906655272016072015-09-10T00:00:00+01:00-509.253350Nursing 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 Charges906655272016072015-09-10T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707192016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242644BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602884962016072015-10-07T00:00:00+01:00121061540PrintersREDACTED DATALIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES29200336181841403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602873142016072015-09-30T00:00:00+01:001209.7231230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031132016072015-10-13T00:00:00+01:00145026710DoctorsREDACTED DATANEWBURY GROUP PRACTICE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655172016072015-09-10T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707092016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655172016072015-09-10T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707092016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707092016072015-10-07T00:00:00+01:00-514.853350Nursing 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 Charges906707092016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655172016072015-09-10T00:00:00+01:00-514.853350Nursing 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 Charges906655172016072015-09-10T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704792016072015-10-07T00:00:00+01:001951.653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704792016072015-10-07T00:00:00+01:00648.453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704792016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704792016072015-10-07T00:00:00+01:00-648.453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602884292016072015-10-09T00:00:00+01:00144331230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027952016072015-10-19T00:00:00+01:001554.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34027952016072015-10-19T00:00:00+01:00-111.6890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602889482016072015-07-06T00:00:00+01:001363.816290Catering SuppliesREDACTED DATAFOOD SERVICES (LONDON) LLP1015207783BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602873152016072015-09-30T00:00:00+01:001201.5631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707942016072015-10-07T00:00:00+01:001946.6464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707942016072015-10-07T00:00:00+01:00-505.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602901172016072015-10-30T00:00:00+00:0012006700BarristersREDACTED DATAJOSEPHINE HENDERSON13012626646281489213BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602879152016072015-09-30T00:00:00+01:00120029380Educational Training ProvidersREDACTED DATAANKA LEARNING LTD (J MEHMET)72459721975743523BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602893312016072015-10-19T00:00:00+01:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602886872016072015-10-12T00:00:00+01:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602880352016072015-10-05T00:00:00+01:00120031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644344BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34012002016072015-09-28T00:00:00+01:00120018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys602877742016072015-02-27T00:00:00+00:00120012100Business and Management ConsultantsREDACTED DATAMLM CONSULTING ENGINEERS LTD30571046658111253BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3536KING SOLOMON- Building Repairs & Maintenance02-PREMISESPremises02FFixtures and fittings4420Security602886152016072015-08-31T00:00:00+01:001198.6769240Security ServicesREDACTED DATAACTIVE SECURITY GROUP LTD12188317001884693BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015302016072015-10-09T00:00:00+01:00143817020Charities and Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATIONIP28871R3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing34012502016072015-09-21T00:00:00+01:00143761540PrintersREDACTED DATADUDFIELDS LTD4594322461336761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges700791312016072015-10-01T00:00:00+01:00-36.7842295Health InsuranceREDACTED DATASIMPLYHEALTH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700791312016072015-10-01T00:00:00+01:001471.2942295Health InsuranceREDACTED DATASIMPLYHEALTH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4259Universal Infant Free School Meals Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9159Heating (Central Heating & Boiler), Electrical wiring installation700798332016072015-10-22T00:00:00+01:001194.9550275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028422016072015-10-19T00:00:00+01:001616.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34028422016072015-10-19T00:00:00+01:00-183.1290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602872232016072015-09-23T00:00:00+01:001191.331230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602887962016072015-10-07T00:00:00+01:001191.331230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602882402016072015-09-30T00:00:00+01:001191.331230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602899412016072015-10-21T00:00:00+01:001191.331230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707212016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707212016072015-10-07T00:00:00+01:00-712.1653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602890352016072015-10-16T00:00:00+01:00119018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602882242016072015-08-17T00:00:00+01:001186.879980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450513BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602875372016072015-09-30T00:00:00+01:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709853BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy602895582016072015-10-21T00:00:00+01:00118531230Employment & Recruitment AgenciesREDACTED DATAALLEN LANE LIMITED51152298359709856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707462016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707462016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707462016072015-10-07T00:00:00+01:00-543.8853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707462016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707712016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707712016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707712016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707712016072015-10-07T00:00:00+01:00-24.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707712016072015-10-07T00:00:00+01:00-519.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602901342016072015-10-31T00:00:00+00:001182.3447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602901332016072015-10-31T00:00:00+00:001182.3447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602901302016072015-10-31T00:00:00+00:001182.3447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602883982016072015-08-31T00:00:00+01:001180.435290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602896182016072015-06-15T00:00:00+01:001416.2468200Schools - SpecialREDACTED DATAAVON HOUSE PREPARATORY SCHOOL LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34018932016072015-10-12T00:00:00+01:001414.6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705612016072015-10-07T00:00:00+01:001917.853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705612016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602873282016072015-09-21T00:00:00+01:001410.7543419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025702016072015-10-19T00:00:00+01:001461.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025702016072015-10-19T00:00:00+01:00-51.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602844642016072015-09-01T00:00:00+01:00140631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655112016072015-09-10T00:00:00+01:001909.264710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655112016072015-09-10T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATADIOMARK CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602893392016072015-10-19T00:00:00+01:001169.3431230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705742016072015-10-07T00:00:00+01:001908.2864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705742016072015-10-07T00:00:00+01:00310.1664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707922016072015-10-07T00:00:00+01:001908.2864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705742016072015-10-07T00:00:00+01:00-310.1664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707922016072015-10-07T00:00:00+01:00-505.264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705742016072015-10-07T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02BEnergy costs4000Electricity800178492016072015-10-14T00:00:00+01:00116939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706272016072015-10-07T00:00:00+01:002023.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706272016072015-10-07T00:00:00+01:00-622.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602880192016072015-10-07T00:00:00+01:00140043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705632016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705632016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705632016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705632016072015-10-07T00:00:00+01:00-567.3653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704852016072015-10-07T00:00:00+01:002202.6864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704852016072015-10-07T00:00:00+01:00-806.6464710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707522016072015-10-07T00:00:00+01:001936.9653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707522016072015-10-07T00:00:00+01:00-541.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700792642016072015-08-31T00:00:00+01:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700792652016072015-08-31T00:00:00+01:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700792682016072015-08-31T00:00:00+01:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700792632016072015-08-31T00:00:00+01:00139532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660376BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602879492016072015-06-30T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707562016072015-10-07T00:00:00+01:00347253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707562016072015-10-07T00:00:00+01:00-13254.0353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707562016072015-10-07T00:00:00+01:0015217.5953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707562016072015-10-07T00:00:00+01:00-347253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707562016072015-10-07T00:00:00+01:003346.6553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707562016072015-10-07T00:00:00+01:00-3915.353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705622016072015-10-07T00:00:00+01:001898.853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707662016072015-10-07T00:00:00+01:001898.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707682016072015-10-07T00:00:00+01:001898.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707682016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707662016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705622016072015-10-07T00:00:00+01:00-505.253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705752016072015-10-07T00:00:00+01:001948.6864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705752016072015-10-07T00:00:00+01:00101.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705752016072015-10-07T00:00:00+01:00-555.5264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705752016072015-10-07T00:00:00+01:00-101.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028472016072015-10-19T00:00:00+01:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34028472016072015-10-19T00:00:00+01:00-232.9690005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4000Electricity602889352016072015-10-15T00:00:00+01:001157.7539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602880442016072015-10-07T00:00:00+01:001156.3531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602887312016072015-10-14T00:00:00+01:001156.3531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602865812016072015-09-23T00:00:00+01:001156.3531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707292016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707292016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707292016072015-10-07T00:00:00+01:0013.7753350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707292016072015-10-07T00:00:00+01:00-589.7653350Nursing 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 Charges906707292016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704872016072015-10-07T00:00:00+01:00189264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704872016072015-10-07T00:00:00+01:0044864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704872016072015-10-07T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704872016072015-10-07T00:00:00+01:00-44864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602871802016072015-09-30T00:00:00+01:001386.664710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700793862016072015-09-20T00:00:00+01:00115547846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700793852016072015-09-13T00:00:00+01:00115547846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700793842016072015-09-06T00:00:00+01:00115547846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800472016072015-09-27T00:00:00+01:00115547846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800492016072015-10-04T00:00:00+01:00115547846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800502016072015-10-11T00:00:00+01:00115547846Letting AgentsREDACTED DATACOMMONGATE HOTELS LTD51203008583641913BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602853982016072015-08-01T00:00:00+01:001384.347846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028822016072015-10-19T00:00:00+01:001384.0890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602874172016072015-09-30T00:00:00+01:001150.7631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025982016072015-10-19T00:00:00+01:00-2041.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025982016072015-10-19T00:00:00+01:00348090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025982016072015-10-19T00:00:00+01:00158.9590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025982016072015-10-19T00:00:00+01:00-216.7590005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602897962016072015-10-22T00:00:00+01:00115079980Training ServicesREDACTED DATATAVCOM LIMITED31208616652343343BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602890862016072015-09-01T00:00:00+01:00115039120Garden Centres & NurseriesREDACTED DATABEECHSIDE NURSERY LTD72454638723019336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707112016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707112016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707112016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707112016072015-10-07T00:00:00+01:00-585.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655062016072015-09-10T00:00:00+01:002020.9664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655062016072015-09-10T00:00:00+01:00-64364710Residential Care HomesREDACTED DATADIOMARK CARE LTD3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4000Electricity800177662016072015-10-09T00:00:00+01:001146.6539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706352016072015-10-07T00:00:00+01:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706352016072015-10-07T00:00:00+01:00-658.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705702016072015-10-07T00:00:00+01:002114.853350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705702016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705702016072015-10-07T00:00:00+01:00-739.8453350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705702016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATACHURCHCREST LTD - HEATHLANDS CARE CENTRE47879056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706182016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906706182016072015-10-07T00:00:00+01:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706182016072015-10-07T00:00:00+01:00-113.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706182016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906706182016072015-10-07T00:00:00+01:00-624.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656202016072015-09-30T00:00:00+01:001373.191266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602901432016072015-10-28T00:00:00+00:001144.2817580Childcare ServicesREDACTED DATATRANSFORMING LIVES CO LTD69788151779380563BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602877072016072015-09-30T00:00:00+01:001144.247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602877062016072015-09-30T00:00:00+01:001144.247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602877042016072015-09-30T00:00:00+01:001144.247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655372016072015-09-10T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655372016072015-09-10T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655372016072015-09-10T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655372016072015-09-10T00:00:00+01:00-591.853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602887302016072015-10-14T00:00:00+01:00114331230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700794222016072015-08-31T00:00:00+01:001142.9732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity800179202016072015-10-19T00:00:00+01:001141.9830586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34018952016072015-10-12T00:00:00+01:001368.871855Social ServicesREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700794322016072015-10-06T00:00:00+01:001368.7944166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASWAN HOUSING ASSOCIATION3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602888582016072015-10-07T00:00:00+01:001368.4431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602894582016072015-10-21T00:00:00+01:00114053280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336303BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34030042016072015-10-08T00:00:00+01:001365.9248583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST2482128663BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34020492016072015-10-09T00:00:00+01:001365.921900Adult Education CentresREDACTED DATATHE CITY LITERARY INSTITUTECHARITY 8030076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026172016072015-10-19T00:00:00+01:001645.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026172016072015-10-19T00:00:00+01:00-279.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655102016072015-09-10T00:00:00+01:001890.2864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655102016072015-09-10T00:00:00+01:00-531.864710Residential Care HomesREDACTED DATADIOMARK CARE LTD1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy602877582016072015-09-29T00:00:00+01:00130472460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424553BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602871832016072015-09-30T00:00:00+01:001357.864710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34018962016072015-10-12T00:00:00+01:001357.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602881242016072015-06-10T00:00:00+01:001129.662100PsychologistsREDACTED DATAPSYCHOLOGY EXPERTS LTD63919969215147475BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700798072016072015-09-30T00:00:00+01:00112847846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602881012016072015-10-06T00:00:00+01:001127.4431230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704782016072015-10-07T00:00:00+01:0044864710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704782016072015-10-07T00:00:00+01:002176.7664710Residential 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 Charges906704782016072015-10-07T00:00:00+01:00-82564710Residential 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 Charges906704782016072015-10-07T00:00:00+01:00-44864710Residential Care HomesREDACTED DATATWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)46487056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025452016072015-10-19T00:00:00+01:001350.490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700798092016072015-09-30T00:00:00+01:00135032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700797022016072015-09-30T00:00:00+01:00135032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700797042016072015-09-30T00:00:00+01:00135032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700800272016072015-09-30T00:00:00+01:00135032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602896632016072015-10-13T00:00:00+01:00135067330Schools & Colleges - Further EducationREDACTED DATABARKING COLLEGE6261021836BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602892252016072015-10-20T00:00:00+01:00135044100HotelsREDACTED DATABIDEFORD HOUSE HOTEL LTD91773686BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602877812016072015-09-30T00:00:00+01:00135047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031303BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3358VISION Glasbury Non Delegated04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602899812016072015-10-20T00:00:00+01:001124.0347650Leasing ServicesREDACTED DATACIT VENDOR FINANCE (UK) LTD30882136970499771BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602871392016072015-07-31T00:00:00+01:001123.084970Asbestos Surveys and RemovalsREDACTED DATALIFE ENVIRONMENTAL SERVICES LTD30530576563429206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025802016072015-10-19T00:00:00+01:001519.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025802016072015-10-19T00:00:00+01:00-173.490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797392016072015-09-13T00:00:00+01:001121.432695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602893252016072015-10-20T00:00:00+01:001121.0231230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800613BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014842016072015-10-09T00:00:00+01:00134459760Playgroups, Nurseries and CrechesREDACTED DATAFAREACRES DAY NURSERY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602875382016072015-09-30T00:00:00+01:00112031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602901762016072015-10-29T00:00:00+00:00112031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602893302016072015-08-21T00:00:00+01:00112031230Employment & Recruitment AgenciesREDACTED DATAAMICUS INTERIM LTD67102639774994376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027422016072015-10-19T00:00:00+01:00155290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34027422016072015-10-19T00:00:00+01:00-211.3290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015312016072015-10-09T00:00:00+01:00134059760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031662016072015-10-13T00:00:00+01:001338.9226710DoctorsREDACTED DATAFOREST EDGE PRACTICE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6512572016072015-09-30T00:00:00+01:001114.5431230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6515032016072015-10-14T00:00:00+01:00133667330Schools & Colleges - Further EducationREDACTED DATAHAVERING COLLEGE OF FURTHER & HIGHER EDUC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6515022016072015-10-14T00:00:00+01:00133667330Schools & Colleges - Further EducationREDACTED DATAHAVERING COLLEGE OF FURTHER & HIGHER EDUC7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602900852016072015-10-30T00:00:00+00:001112.031961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34023332016072015-10-13T00:00:00+01:00133490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027712016072015-10-19T00:00:00+01:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34027712016072015-10-19T00:00:00+01:00-128.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655302016072015-09-10T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655302016072015-09-10T00:00:00+01:00-809.453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6512262016072015-09-30T00:00:00+01:00850.5820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6512262016072015-09-30T00:00:00+01:00259.0520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704912016072015-10-07T00:00:00+01:001898.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704912016072015-10-07T00:00:00+01:00-63.4553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704912016072015-10-07T00:00:00+01:00-505.2453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602901602016072015-10-28T00:00:00+00:00133079980Training ServicesREDACTED DATATHE FITS FOUNDATION LTD70159869923416016BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026002016072015-10-19T00:00:00+01:001380.443419Home Care ServicesREDACTED DATASTEPHANIE STONE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026002016072015-10-19T00:00:00+01:00-51.243419Home Care ServicesREDACTED DATASTEPHANIE STONE6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129Unaccompanied Asylum Seekers05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602890172016072015-10-16T00:00:00+01:001328.571880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591855BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700794232016072015-09-30T00:00:00+01:001106.132695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals6515052016072015-10-14T00:00:00+01:001103.6582050Van & Truck HireREDACTED DATAGULLIVER'S TRUCK HIRE LTD6856388006050856BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031812016072015-10-13T00:00:00+01:001102.626710DoctorsREDACTED DATAWANSTEAD PLACE SURGERY3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602887322016072015-10-14T00:00:00+01:00110031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1886Mayfield School Swimming Pool99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees602897482016072015-10-23T00:00:00+01:00110031590Engineers - ConsultingREDACTED DATAWYG ENVIRONMENT PLANNING TRANSPORT LTD30502974310326086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704882016072015-10-07T00:00:00+01:0044864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704882016072015-10-07T00:00:00+01:001896.464710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704882016072015-10-07T00:00:00+01:00-44864710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704882016072015-10-07T00:00:00+01:00-577.264710Residential Care HomesREDACTED DATABENNETTS CASTLE LTD37238113BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA06-TRANSFERTransfer Payments06BSocial Services Clients7054Funding Entitlements602876212016072015-03-31T00:00:00+01:001319.0564710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3038MAYFIELD - Refuse Collection02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602879692016072015-09-01T00:00:00+01:001098.7621480Skip Hire & Rubbish Clearance & CollectionREDACTED DATAP F AHERN (LONDON) LIMITED19693115970954879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6513762016072015-10-07T00:00:00+01:001098.5831230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708452016072015-10-07T00:00:00+01:002128.864710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708452016072015-10-07T00:00:00+01:00-129.0664710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708452016072015-10-07T00:00:00+01:00-681.7264710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949522BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626532016072015-09-23T00:00:00+01:001317.7617020Charities and Voluntary OrganisationsREDACTED DATATHE LONDON COMMUNITY FOUNDATION4382697984906566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations906655992016072015-09-18T00:00:00+01:001315.622570Counselling & Advice ServicesREDACTED DATAREDBRIDGE ASIAN MANDAL11209946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34029022016072015-10-19T00:00:00+01:001313.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706552016072015-10-07T00:00:00+01:001734.0464710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706552016072015-10-07T00:00:00+01:00-420.664710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312505BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795562016072015-07-26T00:00:00+01:001092.432695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888222BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602871472016072015-09-22T00:00:00+01:001091.9562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD50554537540807336BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4470Principal Officer Commissioning and Carers04-SUPPLIESSupplies And Services04EServices5754Consultancy602876432016072015-10-05T00:00:00+01:001309.912100Business and Management ConsultantsREDACTED DATATHE EMPOWERMENT COLLECTIVE LTD78644066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708472016072015-10-07T00:00:00+01:001812.4464710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708472016072015-10-07T00:00:00+01:00-505.264710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/A THE SQUIRRELS77471369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6513532016072015-10-01T00:00:00+01:00130528590Dry CleanersREDACTED DATABILLY'S DRY CLEANERS - BULENT ISAKOL15449725101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602885372016072015-10-12T00:00:00+01:00108720640Computer Maintenance & RepairsREDACTED DATAUPGRADE OPTIONS LTD28737858842484896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602874002016072015-09-28T00:00:00+01:001302.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030332016072015-10-20T00:00:00+01:00130259760Playgroups, Nurseries and CrechesREDACTED DATAGROVE HILL CHRISTIAN PRE-SCHOOL3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2040TRINITY : Additional requests SIP04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602848122016072015-09-04T00:00:00+01:00650.7762450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067303BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2060TRINITY : Capitation: History04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books602848122016072015-09-04T00:00:00+01:00650.7662450PublishersREDACTED DATAOXFORD UNIVERSITY PRESS1255067306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656562016072015-09-30T00:00:00+01:001300.0164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6964Mother and Baby Units (Children Services)602877132016072015-09-30T00:00:00+01:00130064710Residential Care HomesREDACTED DATARESOLVE CARE LTD79058206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706202016072015-10-07T00:00:00+01:002280.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706202016072015-10-07T00:00:00+01:00-980.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031222016072015-10-13T00:00:00+01:00130026710DoctorsREDACTED DATAELAINE EDWARDS & SARAH HAYES T/A THE SHRUBBERIES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34024982016072015-10-19T00:00:00+01:00130090005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602890452016072015-10-07T00:00:00+01:001083.0715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025672016072015-10-19T00:00:00+01:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027772016072015-10-19T00:00:00+01:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027042016072015-10-19T00:00:00+01:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34024932016072015-10-19T00:00:00+01:001397.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34024932016072015-10-19T00:00:00+01:00-9990005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031772016072015-10-13T00:00:00+01:001081.626710DoctorsREDACTED DATAWANSTEAD PLACE SURGERY3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602874842016072015-08-31T00:00:00+01:001297.0464710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229165BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700798082016072015-09-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602868082016072015-08-20T00:00:00+01:00108079980Training ServicesREDACTED DATAKINGFISHER ACCESS LTD67319579413492266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707702016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707702016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707702016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707702016072015-10-07T00:00:00+01:00-671.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9284Data Storage04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases602878302016072015-09-30T00:00:00+01:00107520690Computer Support & ServicesREDACTED DATAANS GROUP PLC31767616287316223BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602891292016072015-10-15T00:00:00+01:00107529360Educational ServicesREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602897282016072015-10-22T00:00:00+01:00107529360Educational ServicesREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602875332016072015-09-30T00:00:00+01:00107561540PrintersREDACTED DATACAMBRIDGE PRINTERS (UK) LTD T/AS CPS73096009969213586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708192016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708192016072015-10-07T00:00:00+01:001963.5653350Nursing 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 Charges906708192016072015-10-07T00:00:00+01:00-44853350Nursing 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 Charges906708192016072015-10-07T00:00:00+01:00-675.7253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC02-PREMISESPremises02BEnergy costs4002Gas602881462016072015-09-21T00:00:00+01:001285.7839564Gas CompaniesREDACTED DATABRITISH GAS (PAYMENT AREA 55 CAMBERLEY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026872016072015-10-19T00:00:00+01:001812.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026872016072015-10-19T00:00:00+01:00-527.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704922016072015-10-07T00:00:00+01:00738.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704922016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704922016072015-10-07T00:00:00+01:00-738.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704922016072015-10-07T00:00:00+01:00-857.0453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6512522016072015-10-02T00:00:00+01:00107025070Designers - GraphicREDACTED DATAGRAPHIC ASPECTS LTD54334068993334661BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional602882922016072015-10-08T00:00:00+01:001069.81961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045025BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700794192016072015-08-09T00:00:00+01:00106832695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797142016072015-08-02T00:00:00+01:00106832695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797372016072015-09-20T00:00:00+01:00106832695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888223BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602877422016072015-10-01T00:00:00+01:00128117580Childcare ServicesREDACTED DATACHESTNUT NURSERY SCHOOL (NORFOLK) LTD91750496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026772016072015-10-19T00:00:00+01:001299.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026772016072015-10-19T00:00:00+01:00-19.5290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys602877722016072015-02-27T00:00:00+00:00106512100Business and Management ConsultantsREDACTED DATAMLM CONSULTING ENGINEERS LTD30571046658111256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602877322016072015-10-05T00:00:00+01:00106431230Employment & Recruitment AgenciesREDACTED DATAJCJ LOCUMS LTD57900188395500106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028032016072015-10-19T00:00:00+01:001341.390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028032016072015-10-19T00:00:00+01:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028032016072015-10-19T00:00:00+01:00-265.0290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708622016072015-10-12T00:00:00+01:0012731266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705852016072015-10-07T00:00:00+01:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705852016072015-10-07T00:00:00+01:00-761.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602873262016072015-09-30T00:00:00+01:001059.9542230Health & Safety ConsultantsREDACTED DATAPELLINGS LLPOC3261782993496886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706572016072015-10-07T00:00:00+01:001109.7264760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706572016072015-10-07T00:00:00+01:001890.2864760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706572016072015-10-07T00:00:00+01:00-618.9264760Rest & Retirement HomesREDACTED DATALUGANO6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706572016072015-10-07T00:00:00+01:00-1109.7264760Rest & Retirement HomesREDACTED DATALUGANO5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700793662016072015-08-31T00:00:00+01:00127164710Residential Care HomesREDACTED DATAURBAN LAND MANAGEMENT LTD55438941663278909BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6515662016072015-10-17T00:00:00+01:001057.6828410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228694BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602893442016072015-10-16T00:00:00+01:001061.0670920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840933BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3536KING SOLOMON- Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts602885332016072015-07-08T00:00:00+01:00105647960Lifts - Servicing & RepairsREDACTED DATAAMALGAMATED LIFTS LTD23166235273148513BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602816702016072015-07-27T00:00:00+01:00105080900Tuition - PrivateREDACTED DATATEACH 247 LTD43095947826975703BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030372016072015-10-20T00:00:00+01:00126059760Playgroups, Nurseries and CrechesREDACTED DATALINNET MONTESSORI GRANGE HILL (LINNET MONTESSORI LTD)85221133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030912016072015-10-20T00:00:00+01:00126017600ChildmindersREDACTED DATAAMINA BILAL18863951933BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030952016072015-10-20T00:00:00+01:00126017600ChildmindersREDACTED DATAHOLLIE SQUELCH14679421963BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030962016072015-10-20T00:00:00+01:00126017600ChildmindersREDACTED DATASHAHENA HUSSAIN3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030932016072015-10-20T00:00:00+01:00126017600ChildmindersREDACTED DATASIDRA ASHFAQ21374351605BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700800242016072015-09-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707482016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707482016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707482016072015-10-07T00:00:00+01:00-703.9653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707482016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316412BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602863322016072015-09-16T00:00:00+01:00104877850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610253BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2231Special School Top Up Fees05-THIRDThird Party Payments05GOther establishments7432OOB Pre 16 Top Up602884522016072015-10-12T00:00:00+01:00125668200Schools - SpecialREDACTED DATAHEATHLANDS SCHOOL77808233BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise602883032016072015-06-30T00:00:00+01:001255.153385Occupational TherapistsREDACTED DATAJUMP START CENTRE LTD85091106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873812016072015-09-29T00:00:00+01:00125431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602874042016072015-09-29T00:00:00+01:00125431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34030022016072015-10-11T00:00:00+01:00125079980Training ServicesREDACTED DATAANNETTE ZERA23720639478322791305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5629HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700795712016072015-10-12T00:00:00+01:00125047846Letting AgentsREDACTED DATALONDON & ESSEX ESTATES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906654402016072015-10-05T00:00:00+01:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906654372016072015-09-28T00:00:00+01:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906701582016072015-10-19T00:00:00+01:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906701552016072015-10-12T00:00:00+01:00125025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5223Income Recovery Team (HRA)04-SUPPLIESSupplies And Services04EServices5754Consultancy602874242016072015-10-01T00:00:00+01:00125022570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2315GROVE : COMPUTERS04-SUPPLIESSupplies And Services04FCommunications and computing5863Curriculum Hardware602868382016072015-08-31T00:00:00+01:001040.4520690Computer Support & ServicesREDACTED DATAINTEGRIT SYSTEMS LTD69942369775054809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602885292016072015-08-14T00:00:00+01:001242.4867981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR3324Newbridge School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme8020952016072015-08-31T00:00:00+01:001034.72950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607086BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602877672016072015-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602901242016072015-10-31T00:00:00+00:00124047846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492673BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602875122016072015-09-28T00:00:00+01:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602890632016072015-10-12T00:00:00+01:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602882542016072015-09-07T00:00:00+01:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602897442016072015-10-19T00:00:00+01:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2089Ed Welf Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602881912016072015-10-05T00:00:00+01:00103031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6515682016072015-10-14T00:00:00+01:001029.4231230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705992016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705992016072015-10-07T00:00:00+01:002111.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705992016072015-10-07T00:00:00+01:00-878.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705992016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9867MOPAC Prostitution04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602872432016072015-09-30T00:00:00+01:001027.1479650Traffic Management SystemsREDACTED DATALITTLEWOOD HIRE LTD12025381276547543BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602891302016072015-10-15T00:00:00+01:00102529360Educational ServicesREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602886232016072015-10-08T00:00:00+01:00102529360Educational ServicesREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318353BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602881562016072015-09-30T00:00:00+01:00102529360Educational ServicesREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318355BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6913Nightly Let Charges700793652016072015-09-30T00:00:00+01:00123064710Residential Care HomesREDACTED DATAURBAN LAND MANAGEMENT LTD55438941663278906BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602881362016072015-09-15T00:00:00+01:00123079980Training ServicesREDACTED DATATHE MINISTRY OF PARENTING (CIC)67759166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602881742016072015-06-12T00:00:00+01:001024.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602881812016072015-08-14T00:00:00+01:001024.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602882532016072015-07-24T00:00:00+01:001024.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919245BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800632016072015-10-18T00:00:00+01:001225.547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34016842016072015-09-06T00:00:00+01:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34016852016072015-09-13T00:00:00+01:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34016862016072015-09-20T00:00:00+01:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34016872016072015-09-27T00:00:00+01:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34016882016072015-10-04T00:00:00+01:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800622016072015-10-11T00:00:00+01:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800642016072015-10-25T00:00:00+01:00122547846Letting AgentsREDACTED DATAYASIN HOMES LTD87011255BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700800152016072015-09-30T00:00:00+01:00102047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708552016072015-10-12T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708572016072015-10-12T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708512016072015-10-12T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708602016072015-10-12T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708632016072015-10-12T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708582016072015-10-12T00:00:00+01:001223.0498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906708592016072015-10-12T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602860132016072015-09-02T00:00:00+01:001221.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707672016072015-10-07T00:00:00+01:002162.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707672016072015-10-07T00:00:00+01:00-941.9253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602895122016072015-10-19T00:00:00+01:00101520690Computer Support & ServicesREDACTED DATATARGET ESOLUTIONS LTD84906543376318465BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797152016072015-09-06T00:00:00+01:001014.632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797382016072015-09-27T00:00:00+01:001014.632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906695562016072015-10-19T00:00:00+01:001217.0943419Home Care ServicesREDACTED DATADE VERE CARE65733331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4002Gas800177972016072015-10-13T00:00:00+01:001158.0139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602883642016072015-09-11T00:00:00+01:001012.531230Employment & Recruitment AgenciesREDACTED DATAEDGWARE ASSOCIATES LTD79001941357353123BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602883652016072015-09-18T00:00:00+01:001012.531230Employment & Recruitment AgenciesREDACTED DATAEDGWARE ASSOCIATES LTD79001941357353123BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602895682016072015-10-16T00:00:00+01:001012.531230Employment & Recruitment AgenciesREDACTED DATAEDGWARE ASSOCIATES LTD79001941357353123BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602872082016072015-09-30T00:00:00+01:001212.4264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602872052016072015-09-30T00:00:00+01:001212.4264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602891462016072015-09-03T00:00:00+01:00101035890First Aid TrainingREDACTED DATATHAMES TRAINING AND DEVELOPMENT LIMITED70389349794750536BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602873892016072015-09-29T00:00:00+01:00121231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656022016072015-09-29T00:00:00+01:001211.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602871372016072015-09-29T00:00:00+01:00120931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34037722016072015-10-27T00:00:00+00:001206.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700793342016072015-08-31T00:00:00+01:001005.0232695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194629425670121BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9157Countering sub-letting initiative05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602850732016072015-08-31T00:00:00+01:00100022930Credit Reference AgenciesREDACTED DATACALLCREDIT LTD39618709748228763BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602881592016072015-09-30T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602818042016072015-07-24T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602818032016072015-07-24T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602877792016072015-09-30T00:00:00+01:00120047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602877702016072015-09-30T00:00:00+01:00120047846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys602877762016072015-02-23T00:00:00+00:00100012100Business and Management ConsultantsREDACTED DATAMLM CONSULTING ENGINEERS LTD30571046658111256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602880412016072015-07-07T00:00:00+01:001197.231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602889472016072015-07-20T00:00:00+01:001136.716290Catering SuppliesREDACTED DATAFOOD SERVICES (LONDON) LLP1015207781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9274ICT - Payment Card Initiative04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance602900082016072015-10-21T00:00:00+01:0099520690Computer Support & ServicesREDACTED DATANTA MONITOR LTD32970716833377103BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015402016072015-10-09T00:00:00+01:00119359760Playgroups, Nurseries and CrechesREDACTED DATASOMERVILLE PRE-SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707172016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707172016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707172016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707172016072015-10-07T00:00:00+01:00-770.9253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:0018.6820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:0017.8820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:002.2220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:0032.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:0014.7420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:004.9820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:002.820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:001.1220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:000.1620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:001.120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:001.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:0036.920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:001.1520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:008.5420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:0040.9420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:003.4420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:0012920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:001.9620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:000.1220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:001.4920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:0092.7620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:001.5620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:0013.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:008.5220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:0032.1420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:001920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:002.0920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:00175.9120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:00320.6720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513822016072015-09-23T00:00:00+01:004.9820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602890522016072015-10-19T00:00:00+01:001189.824510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025322016072015-10-19T00:00:00+01:00126090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025322016072015-10-19T00:00:00+01:00-71.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602880422016072015-06-08T00:00:00+01:001187.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34023372016072015-10-13T00:00:00+01:001183.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026292016072015-10-19T00:00:00+01:00139290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026292016072015-10-19T00:00:00+01:00-209.1690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795542016072015-07-05T00:00:00+01:00985.632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795572016072015-07-19T00:00:00+01:00985.632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795532016072015-07-12T00:00:00+01:00985.632695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602880342016072015-10-05T00:00:00+01:00981.9631230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429695BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700792662016072015-08-31T00:00:00+01:00117832695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700792672016072015-08-31T00:00:00+01:00117832695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700792692016072015-08-31T00:00:00+01:00117832695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655122016072015-09-10T00:00:00+01:001890.2864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655122016072015-09-10T00:00:00+01:00-713.0864710Residential Care HomesREDACTED DATADIOMARK CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34040772016072015-08-30T00:00:00+01:0098047846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34040782016072015-09-06T00:00:00+01:0098047846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34040792016072015-09-13T00:00:00+01:0098047846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34040802016072015-09-20T00:00:00+01:0098047846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34040812016072015-09-27T00:00:00+01:0098047846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798032016072015-08-10T00:00:00+01:0098047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031303BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA03-TRANSPORTTransport03DPublic transport5301Children Services Transport Costs602887442016072015-10-01T00:00:00+01:00976.751266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784353BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602885912016072015-10-07T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602883542016072015-09-11T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602883552016072015-10-02T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602879322016072015-09-25T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602890952016072015-10-09T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785063BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602865672016072015-09-23T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602859482016072015-09-16T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602880462016072015-10-07T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602873122016072015-09-30T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708392016072015-10-07T00:00:00+01:001487.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708392016072015-10-07T00:00:00+01:00-482.464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708392016072015-10-07T00:00:00+01:00164.764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602888472016072015-10-06T00:00:00+01:001169.1631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019172016072015-10-08T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34012922016072015-09-29T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704042016072015-10-07T00:00:00+01:003797.664710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704042016072015-10-07T00:00:00+01:001002.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704042016072015-10-07T00:00:00+01:00-2628.864710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704042016072015-10-07T00:00:00+01:00-1002.464710Residential Care HomesREDACTED DATAALAN & MARINA STACK T/AS ROWALLAN HOUSE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34013052016072015-09-29T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34013112016072015-09-29T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019042016072015-10-08T00:00:00+01:0097443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602881922016072015-10-07T00:00:00+01:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602882432016072015-09-23T00:00:00+01:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602873312016072015-09-30T00:00:00+01:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602887952016072015-10-14T00:00:00+01:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602900792016072015-10-28T00:00:00+00:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602896342016072015-10-21T00:00:00+01:00972.4531230Employment & Recruitment AgenciesREDACTED DATAHORIZON TEACHERS LTD66692269452059216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707222016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707222016072015-10-07T00:00:00+01:00-830.6853350Nursing 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 Charges906707222016072015-10-07T00:00:00+01:00-143.6453350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3011Fixed Wiring Elec Testing (H&S)8019332016072015-08-18T00:00:00+01:00970.9430350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188123BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2712Winston : MATHS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602895342016072015-10-06T00:00:00+01:00967.7429340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630473BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602896262016072015-10-05T00:00:00+01:00116031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2255Radial Corridor 3 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture602896532016072015-10-22T00:00:00+01:00964.911961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704632016072015-10-07T00:00:00+01:0044864710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704632016072015-10-07T00:00:00+01:001881.4464710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906704632016072015-10-07T00:00:00+01:00830.5664710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704632016072015-10-07T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704632016072015-10-07T00:00:00+01:00-725.8464710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906704632016072015-10-07T00:00:00+01:00-830.5664710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025032016072015-10-19T00:00:00+01:001461.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025032016072015-10-19T00:00:00+01:00-306.1290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602888652016072015-10-07T00:00:00+01:001152.931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing34036532016072015-10-17T00:00:00+01:0060045255Institutes - ProfessionalREDACTED DATABENEDICT RICHARDS LTD T/AS BENEDICT RICHARDS77619341342335453BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34036532016072015-10-17T00:00:00+01:0036045255Institutes - ProfessionalREDACTED DATABENEDICT RICHARDS LTD T/AS BENEDICT RICHARDS77619341342335453BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602873332016072015-09-30T00:00:00+01:001151.4264710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602899772016072015-10-19T00:00:00+01:001146.831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015022016072015-10-09T00:00:00+01:00114253088Nurseries & CrechesREDACTED DATAJUST4KIDS PRESCHOOL LTD91040651948359566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656312016072015-09-30T00:00:00+01:001140.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602890852016072015-08-07T00:00:00+01:0095020703Computer Systems and SoftwareREDACTED DATASECURUS SOFTWARE LTD46138378376229055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700797012016072015-09-30T00:00:00+01:00114032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700797032016072015-09-30T00:00:00+01:00114032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700797052016072015-09-30T00:00:00+01:00114032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602874192016072015-08-31T00:00:00+01:0047579980Training ServicesREDACTED DATAWWP TRAINING LTD15528997653618086BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602897362016072015-10-14T00:00:00+01:009506700BarristersREDACTED DATAJAMES DOVE9152813346BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602877782016072015-08-31T00:00:00+01:00114047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602874192016072015-08-31T00:00:00+01:0047579980Training ServicesREDACTED DATAWWP TRAINING LTD15528997653618081BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602889252016072015-10-07T00:00:00+01:00949.2215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602890372016072015-10-07T00:00:00+01:00949.2215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908859457518876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34024952016072015-10-19T00:00:00+01:001209.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34024952016072015-10-19T00:00:00+01:00-72.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906706732016072015-10-07T00:00:00+01:00947.0817020Charities and Voluntary OrganisationsREDACTED DATANAS SERVICES LTD27570626533700509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Public Conveniences DSO05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602886462016072015-10-12T00:00:00+01:00946.8631230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY66838115421429696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707912016072015-10-07T00:00:00+01:002173.464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707912016072015-10-07T00:00:00+01:00-899.8464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707912016072015-10-07T00:00:00+01:00-138.5164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4000Electricity800179052016072015-10-14T00:00:00+01:00945.1239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707082016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707082016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707082016072015-10-07T00:00:00+01:00-830.1653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707082016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602874872016072015-10-01T00:00:00+01:001131.4347846Letting AgentsREDACTED DATAGOLDEN CARE ESTATES47563759119171376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906652372016072015-07-30T00:00:00+01:001129.3443419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030803BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2016TRINITY : TCHS Grounds02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602842522016072015-09-01T00:00:00+01:0094039120Garden Centres & NurseriesREDACTED DATABEECHSIDE NURSERY LTD72454638723019336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655252016072015-09-10T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655252016072015-09-10T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655252016072015-09-10T00:00:00+01:00-64.8653350Nursing 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 Charges906655252016072015-09-10T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655252016072015-09-10T00:00:00+01:00-770.9253350Nursing 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)906673982016072015-10-16T00:00:00+01:00112579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602899272016072015-10-26T00:00:00+00:00112579980Training ServicesREDACTED DATALADY CLICK SERVICES LTD78938136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025712016072015-10-19T00:00:00+01:00116090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025712016072015-10-19T00:00:00+01:00-35.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655222016072015-09-10T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655222016072015-09-10T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655222016072015-09-10T00:00:00+01:00-83953350Nursing 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 Charges906655222016072015-09-10T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242643BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602898242016072015-10-03T00:00:00+01:0093677006Television & Video RentalREDACTED DATASKY UK LTD- DIGITAL COMMERCIAL29069914406274673BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030922016072015-10-20T00:00:00+01:00112217600ChildmindersREDACTED DATASAADIA KHALID96449594453BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3610Ilford County High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8022142016072015-10-16T00:00:00+01:00934.9765470Roofing ServicesREDACTED DATATHAMESIDE ROOFING LTD79623411341373423BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase602885492016072015-10-11T00:00:00+01:00937.8474100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD51661739158928846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707692016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707692016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707692016072015-10-07T00:00:00+01:00-843.3253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707692016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316414BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34033232016072015-10-19T00:00:00+01:00932.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602892652016072015-10-01T00:00:00+01:00932.561896Property & Estate ManagementREDACTED DATASMITHS GORE45690495005BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700799082016072015-10-16T00:00:00+01:00932.161896Property & Estate ManagementREDACTED DATAWALTHAM ESTATES LTD67827811190864125BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34035912016072015-09-30T00:00:00+01:00932.147846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34035852016072015-09-30T00:00:00+01:00932.147846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34035842016072015-09-30T00:00:00+01:00932.147846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34036552016072015-10-19T00:00:00+01:00111817020Charities and Voluntary OrganisationsREDACTED DATAGATEWAY QUALIFICATIONS3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015372016072015-10-09T00:00:00+01:00111759760Playgroups, Nurseries and CrechesREDACTED DATARAINBOW KIDS NURSERY LTD T/AS AMAZING FOOTPRINTS NURSERY44615583BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015682016072015-10-09T00:00:00+01:00111717580Childcare ServicesREDACTED DATASPECTACULARKIDZ DAY NURSERY LTD72138243BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602888462016072015-10-06T00:00:00+01:001116.331230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602886922016072015-09-30T00:00:00+01:001114.2864710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700793362016072015-10-05T00:00:00+01:001113.690005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602860302016072015-09-09T00:00:00+01:00925.0831230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational602882172016072015-09-29T00:00:00+01:0092591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803283BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602880482016072015-10-07T00:00:00+01:0092531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602873052016072015-09-30T00:00:00+01:0092531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6289Children Services Supportive Activities602887592016072015-09-01T00:00:00+01:00111067330Schools & Colleges - Further EducationREDACTED DATABARKING COLLEGE6261021836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8019322016072015-09-21T00:00:00+01:0092516111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602898642016072015-10-27T00:00:00+00:00111064710Residential Care HomesREDACTED DATAHOLLY HOUSE CARE HOME LTD39113099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602875262016072015-09-30T00:00:00+01:0092561540PrintersREDACTED DATACAMBRIDGE PRINTERS (UK) LTD T/AS CPS73096009969213586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906707322016072015-10-07T00:00:00+01:001109.9217020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906707342016072015-10-07T00:00:00+01:001109.9217020Charities and Voluntary OrganisationsREDACTED DATASCOPE1BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602893822016072014-12-12T00:00:00+00:00923.7248582Loans & Debt - ManagementREDACTED DATAMOORCROFT DEBT RECOVERY LTD17037044531092736BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602871812016072015-09-30T00:00:00+01:001105.264710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906651382016072015-10-02T00:00:00+01:001105.1943419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602884282016072015-10-09T00:00:00+01:00110531230Employment & Recruitment AgenciesREDACTED DATAANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 202056891546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906708312016072015-10-07T00:00:00+01:001614.2464710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906708312016072015-10-07T00:00:00+01:00-509.3664710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602888602016072015-10-07T00:00:00+01:001104.7131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602889872016072015-09-16T00:00:00+01:009206700BarristersREDACTED DATAWING YAN CHAN29621614879119895926BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602888432016072015-10-09T00:00:00+01:001103.55170AssessorsREDACTED DATAKB INDEPENDENT LTD94763462243956076BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031092016072015-10-13T00:00:00+01:00110026710DoctorsREDACTED DATAWANSTEAD PLACE SURGERY3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602889502016072015-10-01T00:00:00+01:00916.376350Taxis & Private HireREDACTED DATAGOLDLINE CAR SERVICES LTD422770777819808816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705862016072015-10-07T00:00:00+01:00406.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705862016072015-10-07T00:00:00+01:003777.4353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705862016072015-10-07T00:00:00+01:00-2251.9353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705862016072015-10-07T00:00:00+01:00-208.8153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705862016072015-10-07T00:00:00+01:00924.7353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705862016072015-10-07T00:00:00+01:00-1551.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2020TRINITY : Water & Sewage02-PREMISESPremises02EWater services4320Water Charges & Sewerage800178722016072015-10-07T00:00:00+01:001096.783682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666616BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602871442016072015-09-29T00:00:00+01:001096.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552051BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5752Centrally Controlled Costs05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services602884922016072015-10-07T00:00:00+01:00913.6420703Computer Systems and SoftwareREDACTED DATANORTHGATE HR LIMITED15875372075885451BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8021442016072015-09-16T00:00:00+01:00912.8835290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906674002016072015-10-16T00:00:00+01:001093.7579980Training ServicesREDACTED DATAASK CARE LTD56566344BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34021252016072015-10-12T00:00:00+01:00910.9618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700797222016072015-08-25T00:00:00+01:001091.9974650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031602016072015-10-13T00:00:00+01:001086.8426710DoctorsREDACTED DATABALFOUR MEDICAL CENTRE6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602897522016072015-10-26T00:00:00+00:0010851266Accommodation Agencies - ResidentialREDACTED DATAANGELS ABODE LTD64019594BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7001London Permit Scheme01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602887472016072015-10-05T00:00:00+01:0090452570National AssociationsREDACTED DATABRITISH RED CROSS SOCIETY (PAISLEY OFFICE)7069262276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656302016072015-09-30T00:00:00+01:001084.2253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655842016072015-09-10T00:00:00+01:00210.664710Residential Care HomesREDACTED DATAHEALTHCARE HOMES GROUP LTD55072778046192416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655842016072015-09-10T00:00:00+01:001589.464710Residential Care HomesREDACTED DATAHEALTHCARE HOMES GROUP LTD55072778046192416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655842016072015-09-10T00:00:00+01:00-210.664710Residential Care HomesREDACTED DATAHEALTHCARE HOMES GROUP LTD55072778046192416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655842016072015-09-10T00:00:00+01:00-505.864710Residential Care HomesREDACTED DATAHEALTHCARE HOMES GROUP LTD55072778046192416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906702062016072015-10-12T00:00:00+01:0090224200Day CentresREDACTED DATATRINITY LONDON CARE LTD53409648731262281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04EServices5754Consultancy602899262016072015-10-28T00:00:00+00:0090032695Estate Agents and Property BuyersREDACTED DATAACORUS RURAL PROPERTY SERVICES LTD.45145477986444582BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602893732016072015-10-14T00:00:00+01:0090021760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577875BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34035932016072015-09-30T00:00:00+01:0090047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34035762016072015-09-30T00:00:00+01:0090047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34035822016072015-09-30T00:00:00+01:0090047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34035832016072015-09-30T00:00:00+01:0090047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602889882016072015-09-25T00:00:00+01:009006700BarristersREDACTED DATASARAH MCMEECHAN8058443267BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602875182016072015-08-27T00:00:00+01:0090025070Designers - GraphicREDACTED DATAAC59 LIMITED34541667075456283BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3566KING SOLOMON - Reprographics04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602890582016072015-10-09T00:00:00+01:00899.655980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015802016072015-10-09T00:00:00+01:001079.517600ChildmindersREDACTED DATAKELLY'S KIDS LTD74782526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602871012016072015-09-29T00:00:00+01:001079.131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552055BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700792522016072015-10-01T00:00:00+01:0089947846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700800032016072015-10-29T00:00:00+00:00945.0147846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700800032016072015-10-29T00:00:00+00:0013047846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700794212016072015-10-08T00:00:00+01:00945.0147846Letting AgentsREDACTED DATAHOUSE 71 LTD82022655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700794212016072015-10-08T00:00:00+01:0013047846Letting AgentsREDACTED DATAHOUSE 71 LTD82022655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700791842016072015-09-29T00:00:00+01:0013047846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700791842016072015-09-29T00:00:00+01:00945.0147846Letting AgentsREDACTED DATABOSE & SON LTD T/A SELECT ESTATE & LETTINGS62108916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906637032016072015-09-21T00:00:00+01:00107579980Training ServicesREDACTED DATAASK CARE LTD56566344BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34016542016072015-10-05T00:00:00+01:00893.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707632016072015-10-07T00:00:00+01:002141.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707632016072015-10-07T00:00:00+01:00-1069.3253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906656502016072015-09-30T00:00:00+01:001371.431266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906656502016072015-09-30T00:00:00+01:00-303.341266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602895482016072015-10-08T00:00:00+01:00890.011961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2739Winston : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602895492016072015-10-08T00:00:00+01:00890.011961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025402016072015-10-19T00:00:00+01:001310.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025402016072015-10-19T00:00:00+01:00-243.0490005Home Care Services DPREDACTED DATAREDACTED DATA7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602900902016072015-10-30T00:00:00+00:00888.281961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028932016072015-10-19T00:00:00+01:00531.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34028932016072015-10-19T00:00:00+01:00531.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026082016072015-10-19T00:00:00+01:001115.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026082016072015-10-19T00:00:00+01:00-53.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance8019342016072015-09-22T00:00:00+01:00884.5373190Stairlifts - Mnfrs & InstallersREDACTED DATASTANNAH LIFT SERVICES LTD11897992367783286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704112016072015-10-07T00:00:00+01:004282.464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704112016072015-10-07T00:00:00+01:00-3221.264710Residential Care HomesREDACTED DATAWINTERTON HOUSE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602885082016072015-10-12T00:00:00+01:00883.430586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305776BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700798522016072015-07-01T00:00:00+01:00106042200Health AuthoritiesREDACTED DATALONDON NORTH WEST HEALTHCARE NHS TRUST1BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602893832016072015-03-13T00:00:00+00:00880.4148582Loans & Debt - ManagementREDACTED DATAMOORCROFT DEBT RECOVERY LTD17037044531092736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906673972016072015-10-16T00:00:00+01:001056.2579980Training ServicesREDACTED DATAASK CARE LTD56566343BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602860282016072015-09-09T00:00:00+01:0088031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602865802016072015-09-23T00:00:00+01:0088031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940396BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019322016072015-10-08T00:00:00+01:00876.8647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019352016072015-10-08T00:00:00+01:00876.8647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025832016072015-10-19T00:00:00+01:001310.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025832016072015-10-19T00:00:00+01:00-260.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027392016072015-10-19T00:00:00+01:001183.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34027392016072015-10-19T00:00:00+01:00-133.1290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay700798752016072015-10-23T00:00:00+01:0087520520Company Registration AgentsREDACTED DATANASA UMBRELLA LTD68363859712149233BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3797FEML04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34014282016072015-09-28T00:00:00+01:00105067981Schools - Local AuthorityREDACTED DATACHRISTCHURCH PRIMARY SCH A/C3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3797FEML04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34020432016072015-09-25T00:00:00+01:00105067981Schools - Local AuthorityREDACTED DATANEWBURY PARK PRIMARY SCHOOL ACCOUNT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906629692016072015-09-20T00:00:00+01:00105043419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906662772016072015-10-04T00:00:00+01:00105043419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906662792016072015-10-05T00:00:00+01:00105043419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602883222016072015-09-23T00:00:00+01:0010501266Accommodation Agencies - ResidentialREDACTED DATAANGELS ABODE LTD64019596BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602883682016072015-10-07T00:00:00+01:00105043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602875342016072015-09-30T00:00:00+01:0087561540PrintersREDACTED DATACAMBRIDGE PRINTERS (UK) LTD T/AS CPS73096009969213586BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602876132016072015-09-29T00:00:00+01:001046.3826710DoctorsREDACTED DATADR ARUP CHATTERJEE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34013852016072015-10-02T00:00:00+01:00104498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873972016072015-09-28T00:00:00+01:00104231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873962016072015-09-28T00:00:00+01:00104231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873862016072015-09-29T00:00:00+01:001037.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800178482016072015-10-14T00:00:00+01:00863.5739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3018Health & Safety Fees (H&S)8022502016072015-09-30T00:00:00+01:00862.6235290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566373BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602897992016072015-10-20T00:00:00+01:00103552570National AssociationsREDACTED DATANATIONAL ASSOCIATION OF CLUBS FOR YOUNG PEOPLE T/A AMBITION3060655BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34035742016072015-09-30T00:00:00+01:00860.447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655072016072015-09-10T00:00:00+01:00945.1464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655072016072015-09-10T00:00:00+01:00877.6364710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655072016072015-09-10T00:00:00+01:001890.2864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655072016072015-09-10T00:00:00+01:00-572.7464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655072016072015-09-10T00:00:00+01:00-1515.4464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655072016072015-09-10T00:00:00+01:00-593.1264710Residential Care HomesREDACTED DATADIOMARK CARE LTD3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3570KING SOLOMON - Technology (D&T)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision602898012016072015-10-24T00:00:00+01:0085749120Machinery - Industrial & CommercialREDACTED DATAMANTECH (UK) LTD41471997701319513BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602889552016072015-09-30T00:00:00+01:001008.8176350Taxis & Private HireREDACTED DATACITYFLEET NETWORKS LTDSC2212907750694006BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602826022016072015-08-06T00:00:00+01:00102631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - 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Further EducationREDACTED DATAHAVERING COLLEGE OF FURTHER & HIGHER EDUC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6513752016072015-10-03T00:00:00+01:00850.4128410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228693BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3963Early Years - 2 Year Olds - Statutory Place Funding05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34030362016072015-10-20T00:00:00+01:00102059760Playgroups, Nurseries and CrechesREDACTED DATAPETER PANS DAY NURSERY43814616BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04EServices5754Consultancy602897342016072015-04-30T00:00:00+01:0085062450PublishersREDACTED DATAPAVILION PUBLISHING & MEDIA LTD20788084757296019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys602877752016072015-02-27T00:00:00+00:0085012100Business and Management ConsultantsREDACTED DATAMLM CONSULTING ENGINEERS LTD30571046658111256BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602896952016072015-10-07T00:00:00+01:001018.2398758Statutory Payments to IndividualsREDACTED 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)906697502016072015-10-06T00:00:00+01:001018.243419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602887802016072015-09-11T00:00:00+01:00848.531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706542016072015-10-07T00:00:00+01:00171564710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706542016072015-10-07T00:00:00+01:00-697.0864710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123LAC Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602880802016072015-10-07T00:00:00+01:0084531230Employment & Recruitment AgenciesREDACTED DATATRIPOD PARTNERS LTD82300121450009555BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700800072016072015-04-30T00:00:00+01:00844.1347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602888632016072015-10-07T00:00:00+01:001012.631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707772016072015-10-07T00:00:00+01:001898.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707772016072015-10-07T00:00:00+01:00-886.4853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026062016072015-10-19T00:00:00+01:001027.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026062016072015-10-19T00:00:00+01:00-15.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602865962016072015-09-17T00:00:00+01:0042.1225800Disability Equipment - Mnfrs & SuppliersREDACTED DATACARE SHOP LTD40342264980975816BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602865962016072015-09-17T00:00:00+01:0084.2425800Disability Equipment - Mnfrs & SuppliersREDACTED DATACARE SHOP LTD40342264980975816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602865962016072015-09-17T00:00:00+01:00716.0425800Disability Equipment - Mnfrs & SuppliersREDACTED DATACARE SHOP LTD40342264980975813BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3012MAYFIELD - Advertising01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602881652016072015-09-26T00:00:00+01:00842.0652860Newspaper & Magazine PublishersREDACTED DATAARCHANT COMMUNITY MEDIA LIMITED193007115185623BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602870562016072015-09-30T00:00:00+01:00840.51961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025302016072015-10-19T00:00:00+01:001123.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025302016072015-10-19T00:00:00+01:00-114.890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3513KING SOLOMON - Advertising01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602894002016072015-09-24T00:00:00+01:00840.011961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3513KING SOLOMON - Advertising01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602893992016072015-09-24T00:00:00+01:00840.011961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700800252016072015-09-30T00:00:00+01:0084047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4242Early Education for Two Year Olds - Capital99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602875212016072015-10-02T00:00:00+01:0084049150Mail Order & Catalogue ShoppingREDACTED DATAYPO6427206516BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4804STI Testing & Treatment05-THIRDThird Party Payments05DHealth authorities6703Hospital Trusts700796392016072015-10-05T00:00:00+01:001007.9942200Health AuthoritiesREDACTED DATAMID ESSEX HOSPITAL SERVICES NHS TRUST6549301281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04KMiscellaneous expenses6233Licences602884202016072015-10-13T00:00:00+01:0083724080Database ServicesREDACTED DATAATLANTIC DATA LTD40858567558780781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602885662016072015-09-30T00:00:00+01:0083463920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906701652016072015-10-13T00:00:00+01:001000.324200Day CentresREDACTED DATAEASTWAY CARE LTD2BECODEVEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602899072016072015-10-14T00:00:00+01:00100057268Pet Shops & Pet SuppliesREDACTED DATACATWALK PETS & AQUATICS8400589403BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602897292016072015-10-20T00:00:00+01:00100067981Schools - Local AuthorityREDACTED DATAST ANTHONY'S PRIMARY SCHOOL A/C3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials602899282016072015-10-28T00:00:00+00:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302314BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602897982016072015-09-23T00:00:00+01:0010003930Ambulance ServicesREDACTED DATALONDON AMBULANCE SERVICE NHS TRUST6BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031392016072015-10-13T00:00:00+01:00100026710DoctorsREDACTED DATAGRANVILLE MEDICAL CENTRE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602886802016072015-10-13T00:00:00+01:00832.3831230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800615BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795552016072015-08-26T00:00:00+01:0083261896Property & Estate ManagementREDACTED DATALODGE PROPERTY MANAGEMENT LTD65756249342540353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015142016072015-10-09T00:00:00+01:0099659760Playgroups, Nurseries and CrechesREDACTED DATALITTLE BEARS NURSERY SCHOOL LTD52088816BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906705492016072015-10-07T00:00:00+01:00995.9264710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999022BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6768Bereavement Serv Client05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities602879792016072015-10-03T00:00:00+01:0082642200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8021792016072015-09-28T00:00:00+01:0033030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8021792016072015-09-28T00:00:00+01:0049530045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707142016072015-10-07T00:00:00+01:0044853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906707142016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906707142016072015-10-07T00:00:00+01:00-117.4553350Nursing 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 Charges906707142016072015-10-07T00:00:00+01:00-856.453350Nursing 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 Charges906707142016072015-10-07T00:00:00+01:00-44853350Nursing HomesREDACTED DATAEUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME37242646BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602871782016072015-09-30T00:00:00+01:00989.3164710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4002Gas800178012016072015-10-13T00:00:00+01:00822.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516242016072015-10-21T00:00:00+01:00820.3520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856643BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602887502016072015-10-11T00:00:00+01:0030051250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602887502016072015-10-11T00:00:00+01:0052051250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602887482016072015-09-27T00:00:00+01:0030051250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602887482016072015-09-27T00:00:00+01:0052051250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656602016072015-09-30T00:00:00+01:00981.7853350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656602016072015-09-30T00:00:00+01:0022453350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906656602016072015-09-30T00:00:00+01:00-22453350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6514792016072015-10-14T00:00:00+01:00182.120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6514792016072015-10-14T00:00:00+01:00218.0720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6514792016072015-10-14T00:00:00+01:0095.9720390Commercial 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 - Payments6514792016072015-10-14T00:00:00+01:00249.1620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6514792016072015-10-14T00:00:00+01:007220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350782BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants906626392016072015-09-23T00:00:00+01:00980.7517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CARERS SUPPORT SERVICES3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800178982016072015-10-14T00:00:00+01:00816.139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance8021982016072015-10-12T00:00:00+01:00815.6773190Stairlifts - Mnfrs & InstallersREDACTED DATASTANNAH LIFT SERVICES LTD11897992367783289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity800179242016072015-10-19T00:00:00+01:00815.4930586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708172016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708172016072015-10-07T00:00:00+01:0044853350Nursing 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 Charges906708172016072015-10-07T00:00:00+01:00-44853350Nursing 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 Charges906708172016072015-10-07T00:00:00+01:00-134.7353350Nursing 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 Charges906708172016072015-10-07T00:00:00+01:00-851.253350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity800178362016072015-10-15T00:00:00+01:00814.5639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027692016072015-10-19T00:00:00+01:00-1103.4190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027692016072015-10-19T00:00:00+01:002080.3790005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602886852016072015-09-30T00:00:00+01:00975.3643419Home Care ServicesREDACTED DATASTAFF MANAGEMENT LTD T/AS ACTIVE ASSISTANCE19926266BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34030992016072015-10-13T00:00:00+01:0097526710DoctorsREDACTED DATADR R M MUGHAL T/AS GANTS HILL MEDICAL CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906703602016072015-10-16T00:00:00+01:0020853350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906703602016072015-10-16T00:00:00+01:00212.453350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906703602016072015-10-16T00:00:00+01:00972.4653350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906703602016072015-10-16T00:00:00+01:00-20853350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8558Respite Care Charges906703602016072015-10-16T00:00:00+01:00-212.453350Nursing HomesREDACTED DATAABBEY RAVENSCROFT PARK LTD55025146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026332016072015-10-19T00:00:00+01:001078.6843419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026332016072015-10-19T00:00:00+01:00-11043419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip34021202016072015-10-01T00:00:00+01:00805.9251520Mobility EquipmentREDACTED DATA1ST STEP MOBILITY LTD T/A CANVEY ISLAND MOBILITY (ROMFORD)61895519065995856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705252016072015-10-07T00:00:00+01:00356.4864710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705252016072015-10-07T00:00:00+01:001843.5264710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705252016072015-10-07T00:00:00+01:00-356.4864710Residential 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 Charges906705252016072015-10-07T00:00:00+01:00-180.6364710Residential 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 Charges906705252016072015-10-07T00:00:00+01:00-697.5264710Residential Care HomesREDACTED DATAR & S AWOTAR T/AS CLIFF COURT CARE HOME78420344934BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34016722016072015-10-06T00:00:00+01:00801.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602882502016072015-09-11T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602882592016072015-09-04T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602882602016072015-09-04T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602882612016072015-09-04T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879832016072015-07-03T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879802016072015-07-31T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879812016072015-07-17T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879822016072015-07-10T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879862016072015-08-28T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879852016072015-08-28T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879872016072015-08-28T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879912016072015-05-15T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879922016072015-05-22T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879932016072015-05-22T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879942016072015-05-29T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879952016072015-06-05T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879962016072015-06-05T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879972016072015-06-12T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879982016072015-06-12T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602879992016072015-06-19T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602880022016072015-08-28T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602883042016072015-09-11T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses48Professional Staff - Pay700798742016072015-09-30T00:00:00+01:008001880Adoption and FosteringREDACTED DATACORAMBAAF ADOPTION & FOSTERING ACADEMY13790922353764589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4287Redbridge Primary School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9163Main Building / structure602899792016072015-10-27T00:00:00+00:0080053400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734603BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3566KING SOLOMON - Reprographics04-SUPPLIESSupplies And Services04FCommunications and computing5865Repro resour and equip teach602862462016072015-05-07T00:00:00+01:00799.455980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001511BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance602894602016072015-09-03T00:00:00+01:00798.7347830Legal ServicesREDACTED DATALASERFORM INTERNATIONAL LTD - (ADVANCED LEGAL SOLUTIONS LTD)17383817337980049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6514542016072015-07-31T00:00:00+01:0012.9647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6514542016072015-07-31T00:00:00+01:009.1247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6514542016072015-07-31T00:00:00+01:009.1247400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6514542016072015-07-31T00:00:00+01:00189.0447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6514542016072015-07-31T00:00:00+01:0025.8447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6514542016072015-07-31T00:00:00+01:00130.5647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6514542016072015-07-31T00:00:00+01:00453.647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. 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Purchases602884632016072015-10-05T00:00:00+01:00781.220645Computer MnfrsREDACTED DATADELL CORPORATION LTD20813696358235283BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602880452016072015-10-07T00:00:00+01:0078031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940395BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5633Hylefords Hostel02-PREMISESPremises02BEnergy costs4002Gas800177992016072015-10-13T00:00:00+01:00890.7839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700799042016072015-09-27T00:00:00+01:00934.543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700799012016072015-09-06T00:00:00+01:00934.543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700799022016072015-09-13T00:00:00+01:00934.543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700799032016072015-09-20T00:00:00+01:00934.543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700800602016072015-09-01T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI HOUSING MANAGEMENT SERVICES LIMITED40484507738989506BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34018922016072015-10-12T00:00:00+01:0092898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6289Children Services Supportive Activities602849092016072015-09-07T00:00:00+01:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34040762016072015-08-23T00:00:00+01:0077047846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602868342016072015-09-16T00:00:00+01:00769.9983610Waste Paper Merchants & CollectorsREDACTED DATARESTORE SHRED LTD76911891203081766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Pay602899712016072015-10-19T00:00:00+01:00906.8631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602869362016072015-09-28T00:00:00+01:00906.353385Occupational TherapistsREDACTED DATAHAIDEE ELIZABETH VAUGHAN BYWATER32067705166BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906673992016072015-10-16T00:00:00+01:00906.2579980Training ServicesREDACTED DATAASK CARE LTD56566346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34023362016072015-10-13T00:00:00+01:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700793482016072015-10-02T00:00:00+01:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34023432016072015-10-13T00:00:00+01:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700799352016072015-10-26T00:00:00+00:00904.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34023302016072015-10-13T00:00:00+01:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602874492016072015-10-01T00:00:00+01:00753.1457130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893464BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34021742016072015-10-12T00:00:00+01:00752.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015592016072015-10-09T00:00:00+01:0090159760Playgroups, Nurseries and CrechesREDACTED DATAWOODFORD PRE-SCHOOL PLAYGROUP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay700794412016072015-10-09T00:00:00+01:0075020520Company Registration AgentsREDACTED DATANASA UMBRELLA LTD68363859712149231BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay700795972016072015-10-15T00:00:00+01:0075020520Company Registration AgentsREDACTED DATANASA UMBRELLA LTD68363859712149231BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay700800702016072015-11-02T00:00:00+00:0075020520Company Registration AgentsREDACTED DATANASA UMBRELLA LTD68363859712149231BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay700792832016072015-10-01T00:00:00+01:0075020520Company Registration AgentsREDACTED DATANASA UMBRELLA LTD68363859712149231BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602894052016072015-10-07T00:00:00+01:007506700BarristersREDACTED DATAJANE HODGSON7882742771BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602893912016072015-10-14T00:00:00+01:007506700BarristersREDACTED DATARYAN THOMPSON22059694058028354432BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8020092016072015-09-23T00:00:00+01:005004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888222BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act8020092016072015-09-23T00:00:00+01:002504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888223BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1094CHRISTCHURCH : Health and Safety02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3018Health & Safety Fees (H&S)602883842016072015-09-28T00:00:00+01:0075036555Fire TrainingREDACTED DATAMY FIRE SAFETY LTD80313871361288213BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602891542016072015-10-15T00:00:00+01:0075020703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS LTD30820626507734315BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798192016072015-08-30T00:00:00+01:0075047846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602877532016072015-10-05T00:00:00+01:0075031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602882312016072015-09-30T00:00:00+01:0090047846Letting AgentsREDACTED DATAMANSELL ESTATES LTD63669759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602877562016072015-09-21T00:00:00+01:0090017020Charities and Voluntary OrganisationsREDACTED DATAOFF THE STREET COMMUNITY YOUTH PROJECT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025762016072015-10-19T00:00:00+01:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025762016072015-10-19T00:00:00+01:00-29.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34029152016072015-10-19T00:00:00+01:00999.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34029152016072015-10-19T00:00:00+01:00-101.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704952016072015-10-07T00:00:00+01:002162.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704952016072015-10-07T00:00:00+01:00-194.1353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704952016072015-10-07T00:00:00+01:00-1072.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513512016072015-10-09T00:00:00+01:0014513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513512016072015-10-09T00:00:00+01:0039013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513512016072015-10-09T00:00:00+01:0021113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity800179222016072015-10-19T00:00:00+01:00745.3430586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700793722016072015-09-30T00:00:00+01:00745.261896Property & Estate ManagementREDACTED DATALODGE PROPERTY MANAGEMENT LTD65756249342540356BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031712016072015-10-13T00:00:00+01:00892.626710DoctorsREDACTED DATAELAINE EDWARDS & SARAH HAYES T/A THE SHRUBBERIES3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3072MAYFIELD - History04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602892592016072015-10-20T00:00:00+01:00743.4238590Furniture Mnfrs - Home & OfficeREDACTED DATAHARROW BUSINESS SERVICES LTD74706151037162525BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34040692016072015-09-06T00:00:00+01:0074247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34040702016072015-09-13T00:00:00+01:0074247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34040712016072015-09-20T00:00:00+01:0074247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34040722016072015-09-27T00:00:00+01:0074247846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703222016072015-10-13T00:00:00+01:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703312016072015-10-13T00:00:00+01:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703042016072015-10-13T00:00:00+01:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703132016072015-10-13T00:00:00+01:00890.3524200Day CentresREDACTED DATAEASTWAY CARE LTD3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602881632016072015-07-17T00:00:00+01:0074031230Employment & Recruitment AgenciesREDACTED DATATHE EDUCATION NETWORK LTD74892858442785065BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5634Bathurst Hostel02-PREMISESPremises02BEnergy costs4000Electricity800178372016072015-10-14T00:00:00+01:00739.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703182016072015-10-13T00:00:00+01:00883.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703092016072015-10-13T00:00:00+01:00883.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703362016072015-10-13T00:00:00+01:00883.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703272016072015-10-13T00:00:00+01:00883.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906636922016072015-10-05T00:00:00+01:00882.0243419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906704482016072015-10-07T00:00:00+01:00881.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906704552016072015-10-07T00:00:00+01:00881.6464710Residential Care HomesREDACTED DATAALPAM HOMES2BDEVCONDevelopment ControlREVRevenueR6510Development Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional602883432016072015-10-02T00:00:00+01:00734.452860Newspaper & Magazine PublishersREDACTED DATALONDON WEEKLY NEWSPAPERS LTD63328749157178096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906672632016072015-10-19T00:00:00+01:00878.8743419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906672702016072015-10-19T00:00:00+01:00878.8743419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906635982016072015-10-05T00:00:00+01:00878.4343419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583555BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700798312016072015-09-06T00:00:00+01:0073247846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906653272016072015-10-05T00:00:00+01:00878.0943419Home Care ServicesREDACTED DATADE VERE CARE65733333BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602896122016072015-09-30T00:00:00+01:0073084085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028322016072015-10-19T00:00:00+01:00874.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906701642016072015-10-13T00:00:00+01:00873.5424200Day CentresREDACTED DATAEASTWAY CARE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34038892016072015-10-26T00:00:00+00:00727.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602882932016072015-10-08T00:00:00+01:00727.511961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602867112016072015-07-26T00:00:00+01:0087343419Home Care ServicesREDACTED DATAFOCUSED HEALTHCARE LIMITED69721226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906660072016072015-09-28T00:00:00+01:00871.9253280Nursing 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)906660082016072015-09-28T00:00:00+01:00871.9253280Nursing 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)906660002016072015-09-28T00:00:00+01:00871.9253280Nursing 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)906659982016072015-09-28T00:00:00+01:00871.9253280Nursing 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)906659992016072015-09-28T00:00:00+01:00871.9253280Nursing 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)906660012016072015-09-28T00:00:00+01:00871.9253280Nursing 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)906660022016072015-09-28T00:00:00+01:00871.9253280Nursing 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)906660052016072015-09-28T00:00:00+01:00871.9253280Nursing 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)906660092016072015-09-28T00:00:00+01:00871.9253280Nursing 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)906660102016072015-09-28T00:00:00+01:00871.9253280Nursing 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)906660112016072015-10-08T00:00:00+01:00871.9253280Nursing 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)906660062016072015-09-28T00:00:00+01:00871.9253280Nursing 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)906660032016072015-09-28T00:00:00+01:00871.9253280Nursing 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)906660042016072015-09-28T00:00:00+01:00871.9253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602890062016072015-10-19T00:00:00+01:0087029380Educational Training ProvidersREDACTED DATALIFECARE QUALIFICATIONS LTD T/A LIFECARE INSTITUTE73695006BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906673822016072015-10-19T00:00:00+01:00869.1643419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583553BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800178942016072015-10-14T00:00:00+01:00723.1239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906707332016072015-10-07T00:00:00+01:00867.7217020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906701732016072015-10-13T00:00:00+01:00867.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906701802016072015-10-13T00:00:00+01:00867.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906654542016072015-09-30T00:00:00+01:00865.917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906654562016072015-09-30T00:00:00+01:00865.917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906654582016072015-09-30T00:00:00+01:00865.917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906654642016072015-09-30T00:00:00+01:00865.917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906654602016072015-09-30T00:00:00+01:00865.917020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943183BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602888442016072015-10-06T00:00:00+01:00865.1931230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552052BDEVCONDevelopment ControlREVRevenueR6510Development Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602863242016072015-09-09T00:00:00+01:0072077850Ticket AgenciesREDACTED DATATHE OYSTER PARTNERSHIP LTD50203748329610253BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2072TRINITY : Field Studies04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits602889762016072015-09-22T00:00:00+01:0086429360Educational ServicesREDACTED DATAFIELD STUDIES COUNCIL LTD4126213BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3519KING SOLOMON - Fire Alarm & Extinguishers02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3011Fixed Wiring Elec Testing (H&S)602894042016072015-09-01T00:00:00+01:0072065423Health & Safety TrainingREDACTED DATASOLUTIONS FIRE SAFETY LTD39776467525688025BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34035922016072015-09-24T00:00:00+01:0072047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34035752016072015-09-24T00:00:00+01:0072047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6512332016072015-09-14T00:00:00+01:00719.252600Agricultural Machinery - Sales and ServiceREDACTED DATAP TUCKWELL LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906659612016072015-10-16T00:00:00+01:0086131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906659622016072015-10-16T00:00:00+01:0086131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906659602016072015-10-16T00:00:00+01:0086131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602896702016072015-10-05T00:00:00+01:0086079980Training ServicesREDACTED DATAFRONTLINE12315418855808453216BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602875662016072015-09-30T00:00:00+01:0086079980Training ServicesREDACTED DATAFRONTLINE12315418855808453213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02BEnergy costs4000Electricity800178532016072015-10-14T00:00:00+01:00716.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4476Appointeeships and Court of Protection04-SUPPLIESSupplies And Services04HGrants and 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PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019182016072015-10-08T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34018992016072015-10-08T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019002016072015-10-08T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019232016072015-10-08T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019102016072015-10-08T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019192016072015-10-08T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019212016072015-10-08T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34012882016072015-09-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34012902016072015-09-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34012862016072015-09-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34012932016072015-09-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34012952016072015-09-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34012962016072015-09-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34012972016072015-09-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34012842016072015-09-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019122016072015-10-08T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282795BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34040732016072015-10-04T00:00:00+01:0071047846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34013092016072015-09-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34013022016072015-09-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34012982016072015-09-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34013002016072015-09-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34013132016072015-09-29T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019032016072015-10-08T00:00:00+01:0071043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34019012016072015-10-08T00:00:00+01:0071043419Home 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)906673772016072015-10-19T00:00:00+01:00850.7343419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583553BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602889542016072015-09-30T00:00:00+01:00818.9376350Taxis & Private HireREDACTED DATACITYFLEET NETWORKS LTDSC2212907750694006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703082016072015-10-13T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703232016072015-10-13T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703052016072015-10-13T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703322016072015-10-13T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703142016072015-10-13T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703352016072015-10-13T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703262016072015-10-13T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703172016072015-10-13T00:00:00+01:0085024200Day CentresREDACTED DATAEASTWAY CARE LTD3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3112MAYFIELD - Learn Res ICT Maintenance04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602884492016072015-10-09T00:00:00+01:00707.320703Computer Systems and SoftwareREDACTED DATACOMPUTER TALK LTD24558617311492596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602886772016072015-10-08T00:00:00+01:00704.842930HelplinesREDACTED DATAOPTUM HEALTH SOLUTIONS (UK) LTD86302862005921546BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602882572016072015-10-08T00:00:00+01:00704.525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAPOSTURITE (UK) LTD5835651149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6512582016072015-09-26T00:00:00+01:00704.2428410Driver Hire AgenciesREDACTED DATATHE LOGISTICS PARTNERSHIP LLPOC3620799973228693BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3519KING SOLOMON - Fire Alarm & Extinguishers02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3018Health & Safety Fees (H&S)602894012016072015-09-24T00:00:00+01:00701.535430Fire Protection Consultants & EngineersREDACTED DATA1666 FIRE LTD77703271229773056BADULTSOCIAAdult 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)906674032016072015-10-12T00:00:00+01:00841.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708242016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708242016072015-10-07T00:00:00+01:0044853350Nursing 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 Charges906708242016072015-10-07T00:00:00+01:00-44853350Nursing 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 Charges906708242016072015-10-07T00:00:00+01:00-1122.3653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697023BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2339GROVE : PERSONNEL01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602891032016072015-09-30T00:00:00+01:0070029300Education Agencies & AuthoritiesREDACTED DATAWORKLIFE SUPPORT LTD (TEACHER SUPPORT NETWORK)36619717526649075BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795582016072015-08-16T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795592016072015-08-23T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795602016072015-08-30T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795612016072015-08-09T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795622016072015-08-02T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700793622016072015-08-23T00:00:00+01:0070047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797332016072015-09-06T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797342016072015-09-13T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797352016072015-09-20T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700797362016072015-09-27T00:00:00+01:0070032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH HOUSING LTD T/A WENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798572016072015-10-04T00:00:00+01:0070047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602877692016072015-09-30T00:00:00+01:0084047846Letting AgentsREDACTED DATAASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES79492676BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602886912016072015-10-15T00:00:00+01:008401266Accommodation Agencies - ResidentialREDACTED DATASMART MOVE 1 LTD T/AS SMART MOVE83542886BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602882982016072015-10-05T00:00:00+01:008401266Accommodation Agencies - ResidentialREDACTED DATASMART MOVE 1 LTD T/AS SMART MOVE83542889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Borough Cycling Programme99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602867972016072015-09-28T00:00:00+01:0084023470Cycle ShopsREDACTED DATAJIM DALTON T/AS JD'S MOBILE CYCLE REPAIR22504522243BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2309GROVE : CURRICULUM ENRICHMENTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602898412016072015-10-22T00:00:00+01:00696.329340Educational Equipment & SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886446BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906658392016072015-10-12T00:00:00+01:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906658402016072015-10-12T00:00:00+01:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906658412016072015-10-12T00:00:00+01:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906658422016072015-10-12T00:00:00+01:00835.0343419Home Care ServicesREDACTED DATACHRISTIES CARE LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602886252016072015-10-07T00:00:00+01:00694.9831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357265BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700800172016072015-08-31T00:00:00+01:00693.147846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34011482016072015-09-28T00:00:00+01:00693.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2032TRINITY : Post 16/ALIS04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602884502016072015-09-23T00:00:00+01:0075.555980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2063TRINITY : Capitation: Science04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602884502016072015-09-23T00:00:00+01:00135.955980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2075TRINITY : ICT learning resources04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602884502016072015-09-23T00:00:00+01:0075.555980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2097TRINITY : Admin Lower04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602884502016072015-09-23T00:00:00+01:00245.955980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001513BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2145TRINITY : Resources Department04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602884502016072015-09-23T00:00:00+01:00160.0855980Paper & Board SuppliesREDACTED DATAFULTON PAPER6906001519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover602899922016072015-10-27T00:00:00+00:00692.6831230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025272016072015-10-19T00:00:00+01:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025272016072015-10-19T00:00:00+01:00-97.0490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34010762016072015-09-28T00:00:00+01:00692.3318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873872016072015-09-29T00:00:00+01:0083031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873772016072015-09-29T00:00:00+01:0083031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8021802016072015-09-28T00:00:00+01:0033030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8021802016072015-09-28T00:00:00+01:0036030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906704432016072015-10-07T00:00:00+01:00827.6853350Nursing HomesREDACTED DATAACORN VILLAGE3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1043CHRISTCHURCH : Educational Visits04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits602869672016072015-09-29T00:00:00+01:00687.54375AquariumsREDACTED DATAMILLER LEISURE LTD39787747562534206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602888052016072015-10-16T00:00:00+01:00687.531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906699312016072015-10-16T00:00:00+01:00824.7943419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800179752016072015-10-13T00:00:00+01:00685.4457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706252016072015-10-07T00:00:00+01:00-1089.6553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706252016072015-10-07T00:00:00+01:002498.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706252016072015-10-07T00:00:00+01:00-901.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706252016072015-10-07T00:00:00+01:00314.3653350Nursing 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)906636982016072015-10-05T00:00:00+01:00821.2843419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583554BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602883062016072015-10-01T00:00:00+01:00683.9631230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE49635018238220446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025412016072015-10-19T00:00:00+01:00881.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025412016072015-10-19T00:00:00+01:00-61.7290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34022292016072015-10-12T00:00:00+01:00681.3118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602883592016072015-09-15T00:00:00+01:0068027245Door & Gate Operating EquipmentREDACTED DATAELITE DOOR & WINDOW OPERATING EQUIPMENT LTD51353058328307319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5212HRA Central Budgets01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602874232016072015-09-30T00:00:00+01:0068079980Training ServicesREDACTED DATAWWP TRAINING LTD15528997653618086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027452016072015-10-19T00:00:00+01:0087690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34027452016072015-10-19T00:00:00+01:00-60.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121Core - CSWLAC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602829242016072015-08-12T00:00:00+01:0067953450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9001Customer Contact Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602880652016072015-10-07T00:00:00+01:00678.4220703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602875652016072015-10-01T00:00:00+01:00813.7817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EPPING & HARLOW CROSSROADS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6513722016072015-10-12T00:00:00+01:0067751180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6512592016072015-10-05T00:00:00+01:0067751180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028492016072015-10-19T00:00:00+01:0081290005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602881222016072015-07-15T00:00:00+01:0080953720Office ServicesREDACTED DATAPOSTAGE BY PHONE-PITNEY BOWES LTD1820372133293009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6512902016072015-09-05T00:00:00+01:00675.072600Agricultural Machinery - Sales and ServiceREDACTED DATAERNEST DOE & SONS LIMITED4311731023549123BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602818012016072015-07-24T00:00:00+01:0067531230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6512282016072015-09-30T00:00:00+01:00674.8213330Car Body RepairsREDACTED DATABARKING PANELCRAFT4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34023192016072015-10-12T00:00:00+01:00674.2918632Civil 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)906699352016072015-10-19T00:00:00+01:00804.2243419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602867702016072015-09-21T00:00:00+01:0067079980Training ServicesREDACTED DATAABLE TRAINING (LINDA COBB)6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906663142016072015-10-12T00:00:00+01:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906663152016072015-10-12T00:00:00+01:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906663162016072015-10-12T00:00:00+01:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906663172016072015-10-12T00:00:00+01:00802.9743419Home Care ServicesREDACTED DATACHRISTIES CARE LTD3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase34036542016072015-10-19T00:00:00+01:0066979980Training ServicesREDACTED DATATRAINING CONSULTANCY MANAGEMENT DEVELOPMENT LTD52531178575388735BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700795692016072015-10-13T00:00:00+01:00801.671266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031832016072015-10-13T00:00:00+01:00666.826710DoctorsREDACTED DATAWANSTEAD PLACE SURGERY3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees34020452016072015-09-30T00:00:00+01:0080032960Examination BoardsREDACTED DATANCFE28967006BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602891402016072015-09-21T00:00:00+01:0080047846Letting AgentsREDACTED DATAHOUSE MANAGERS LTD83776369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602900402016072015-10-29T00:00:00+00:0080067981Schools - Local AuthorityREDACTED DATAALDBOROUGH PRIMARY SCHOOL76105746BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34037002016072015-10-27T00:00:00+00:0080098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6515352016072015-10-19T00:00:00+01:00663.551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500School Governing Body Section01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602880212016072015-10-08T00:00:00+01:0079617020Charities and Voluntary OrganisationsREDACTED DATAEASTERN LEADERSHIP CENTRE46595769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6515342016072015-08-02T00:00:00+01:00663.351250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136483BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses602857672016072015-09-16T00:00:00+01:0066316040CaterersREDACTED DATATANGERINE CATERING MANAGEMENT CO LTD45074318055424455BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700798042016072015-09-30T00:00:00+01:00661.9647846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0339NNDR Ilford Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700795792016072015-03-10T00:00:00+00:00661.4626450Distribution ServicesREDACTED DATAILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID33750258303479393BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2320GROVE : HISTORY04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602884022016072015-10-14T00:00:00+01:0066077630Theatre CompaniesREDACTED DATAONE DAY CREATIVE LTD86456641690834836BADULTSOCIAAdult 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)906637122016072015-09-25T00:00:00+01:00790.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906707982016072015-10-07T00:00:00+01:001890.2864710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (TALLIS HOUSE)7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707982016072015-10-07T00:00:00+01:00-142.0264710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (TALLIS HOUSE)7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906707982016072015-10-07T00:00:00+01:00-958.7664710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (TALLIS HOUSE)7312506BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186F&A - Leaving Care Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6254S.24 Leaving Care602893502016072015-08-31T00:00:00+01:0078964710Residential Care HomesREDACTED DATAIDEAL CARE SOLUTIONS LIMITED75660211141839366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4000Electricity800181472016072015-10-14T00:00:00+01:00657.0739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513682016072015-10-13T00:00:00+01:0065720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350783BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3115MAYFIELD - Exam Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees800177522016072015-10-06T00:00:00+01:00787.462725Quality Procedures Processes & AssessmentREDACTED DATAASSESSMENT & QUALIFICATION ALLIANCE (GUILDFORD)36447237092270451BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8021712016072015-10-08T00:00:00+01:00653.41230Access EquipmentREDACTED DATAINTROLAND LTD15697403583934196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703112016072015-10-13T00:00:00+01:00782.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703382016072015-10-13T00:00:00+01:00782.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703202016072015-10-13T00:00:00+01:00782.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703032016072015-10-09T00:00:00+01:00782.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703292016072015-10-13T00:00:00+01:00782.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703062016072015-10-13T00:00:00+01:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703332016072015-10-13T00:00:00+01:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703242016072015-10-13T00:00:00+01:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL ? Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703152016072015-10-13T00:00:00+01:00782.824200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6515092016072015-10-02T00:00:00+01:00709.7245170Information ServicesREDACTED DATAWOLTERS KLUWER (UK) LTD4506507109357456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028402016072015-10-19T00:00:00+01:00782.490005Home 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)906659712016072015-10-16T00:00:00+01:00780.8431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602818002016072015-07-24T00:00:00+01:0065031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919245BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6900Nightly Let Plus Charges700798162016072015-07-31T00:00:00+01:0078047846Letting AgentsREDACTED DATAASSETGROVE LETTINGS LTD45237276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4341Fernways Sheltered Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602891882016072015-10-12T00:00:00+01:0065042930HelplinesREDACTED DATAOPTUM HEALTH SOLUTIONS (UK) LTD86302862005921549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6512602016072015-09-28T00:00:00+01:0065051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018880806794BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602882912016072015-10-08T00:00:00+01:00649.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9166Street Furniture602896522016072015-10-22T00:00:00+01:00649.941961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906697312016072015-10-15T00:00:00+01:00779.6231230Employment & 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)906697142016072015-09-24T00:00:00+01:00779.3831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602882682016072015-10-06T00:00:00+01:00778.85170AssessorsREDACTED DATAPAUL KNIGHT36227535416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906652422016072015-09-30T00:00:00+01:00778.6843419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906697822016072015-10-12T00:00:00+01:00778.6843419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906697832016072015-10-12T00:00:00+01:00778.6843419Home Care ServicesREDACTED DATALONDON CARE PLC31172786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705762016072015-10-07T00:00:00+01:00145664710Residential Care HomesREDACTED DATAHORSELL LODGE LTD38928859748982426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705762016072015-10-07T00:00:00+01:00-614.264710Residential Care HomesREDACTED DATAHORSELL LODGE LTD38928859748982426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705762016072015-10-07T00:00:00+01:00-63.4564710Residential Care HomesREDACTED DATAHORSELL LODGE LTD38928859748982426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906697272016072015-10-15T00:00:00+01:00776.9631230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808454BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34022132016072015-10-12T00:00:00+01:00646.5218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031162016072015-10-13T00:00:00+01:0077526710DoctorsREDACTED DATAILFORD LANE SURGERY- DR MP SAHU & CHIDI OKORIE6BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031402016072015-10-13T00:00:00+01:0077526710DoctorsREDACTED DATATHE PRACTICE SURGERIES LTD65457451233465403BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602886222016072015-10-08T00:00:00+01:0064529360Educational ServicesREDACTED DATASMART EDUCATION LTD T/AS SMART TEACHERS54974338703318356BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906653312016072015-10-05T00:00:00+01:00773.9943419Home Care ServicesREDACTED DATADE VERE CARE65733333BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee 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Centres906704232016072015-09-30T00:00:00+01:00769.2417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD SCHOOLS LTD5169016297209173BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3566KING SOLOMON - Reprographics04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics602883702016072015-08-18T00:00:00+01:00640.1853450Office Furniture & EquipmentREDACTED DATAPRINCIPAL I LTD7255488139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0080Rechargeable Jobs Control-B S Fixed02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3045DLO Work Recharged - Costed Jobs34039492016072015-10-26T00:00:00+00:00638.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3536KING SOLOMON- Building Repairs & 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DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906635912016072015-10-05T00:00:00+01:00755.1143419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2114Claire and Repton CPO99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9057Legal602880832016072015-08-05T00:00:00+01:0062947830Legal ServicesREDACTED DATAFREETH CARTWRIGHT LLPOC3046881165752716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34023452016072015-10-13T00:00:00+01:0075456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial 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furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:007.1952160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:0011.5652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:009.1852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:007.9552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:003.1852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:003.2852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:002.8952160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:001.8752160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:002.4252160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:002.8752160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:006.552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:0010.2852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:009.552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:0053.5252160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:0024.6852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:002152160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:0084.9552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:003.2452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:003.2552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:003.2552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:004.2452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:006.7452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:005.852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:0021.552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:0013.152160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:002.2752160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:005.1652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:007.152160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:001.8852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:0010.152160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:001252160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:006.652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:00852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:006.552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:006.652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516022016072015-10-20T00:00:00+01:00235.6252160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722096BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602863452016072015-09-01T00:00:00+01:0075017020Charities and Voluntary OrganisationsREDACTED DATATHE CHARTERED QUALITY INSTITUTE2596788051202836BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602868952016072015-09-20T00:00:00+01:0075043840HospicesREDACTED DATAMAKING EXPERIENCES COUNT LTD67815256BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602863442016072015-09-01T00:00:00+01:0075017020Charities and Voluntary OrganisationsREDACTED DATATHE CHARTERED QUALITY INSTITUTE2596788051202836BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031022016072015-10-13T00:00:00+01:0075026710DoctorsREDACTED DATADR R V PRICE & PARTNERS- RYDAL GROUP PRACTICE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602877572016072015-09-07T00:00:00+01:0075017020Charities and Voluntary OrganisationsREDACTED DATAOFF THE STREET COMMUNITY YOUTH PROJECT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract602899032016072015-10-20T00:00:00+01:0075017020Charities and Voluntary OrganisationsREDACTED DATAOFF THE STREET COMMUNITY YOUTH PROJECT4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34032832016072015-10-16T00:00:00+01:00624.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4834Reductions and preventions of birth defects05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602883382016072015-10-06T00:00:00+01:0074742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6544044476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34027232016072015-10-19T00:00:00+01:00-91.890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602892772016072015-09-30T00:00:00+01:0068847830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34038212016072015-10-26T00:00:00+00:00619.1218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2013TRINITY : Repairs and Maintenance Upper Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602879502016072015-08-19T00:00:00+01:00618.6850275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34023342016072015-10-13T00:00:00+01:00742.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5611Homelessness04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants602898532016072015-10-26T00:00:00+00:00741.7217020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419264BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34016692016072015-10-06T00:00:00+01:00617.7218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906697472016072015-09-14T00:00:00+01:0074143419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030803BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3372LAC Pupil Premium04-SUPPLIESSupplies And Services04EServices5753Childrens Activities602887222016072015-10-14T00:00:00+01:0074048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906654332016072015-08-28T00:00:00+01:00739.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906651872016072015-09-29T00:00:00+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)906696102016072015-10-13T00:00:00+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)906695912016072015-10-12T00:00:00+01:00739.531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34033322016072015-10-19T00:00:00+01:00613.6818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026702016072015-10-19T00:00:00+01:0086490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026702016072015-10-19T00:00:00+01:00-127.890005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031732016072015-10-13T00:00:00+01:00735.0826710DoctorsREDACTED DATAELAINE EDWARDS & SARAH HAYES T/A THE SHRUBBERIES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity800179262016072015-10-19T00:00:00+01:00612.0930586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025202016072015-10-19T00:00:00+01:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025202016072015-10-19T00:00:00+01:00-7.9290005Home 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)906635832016072015-10-02T00:00:00+01:00734.1743419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity800179252016072015-10-19T00:00:00+01:00611.3730586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696034BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602900542016072015-10-29T00:00:00+00:0061185095Cycle Accessories, Mnfrs & WholesalersREDACTED DATARALEIGH UK LTD1390761166492666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602895662016072015-10-12T00:00:00+01:00607.531230Employment & Recruitment AgenciesREDACTED DATAEDGWARE ASSOCIATES LTD79001941357353123BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3584KING SOLOMON - Agency Cover01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602895672016072015-10-12T00:00:00+01:00607.531230Employment & Recruitment AgenciesREDACTED DATAEDGWARE ASSOCIATES LTD79001941357353126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602896482016072015-10-22T00:00:00+01:00607.531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703282016072015-10-13T00:00:00+01:00728.3524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - 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Pay602899762016072015-10-19T00:00:00+01:00723.6731230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4000Electricity800178952016072015-10-14T00:00:00+01:0060239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8022612016072015-10-17T00:00:00+01:00601.8835290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566374BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34023112016072015-10-12T00:00:00+01:00601.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906659742016072015-10-16T00:00:00+01:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906659722016072015-10-16T00:00:00+01:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906659732016072015-10-16T00:00:00+01:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602888542016072015-10-15T00:00:00+01:00600.7353770Office Stationery SuppliesREDACTED DATATHE CONSORTIUM31000396397887633BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2096TRINITY : General Adminstrative Supplies04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones602878402016072015-10-06T00:00:00+01:00600.6276520Telecommunications Equipment & SystemsREDACTED DATASOUTHERN COMMUNICATIONS LTD13280404915119436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027152016072015-10-19T00:00:00+01:00720.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025252016072015-10-19T00:00:00+01:00836.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025252016072015-10-19T00:00:00+01:00-116.3690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract34023072016072015-10-12T00:00:00+01:00600.2818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software602892942016072015-08-06T00:00:00+01:0060020630Computer Leasing & RentalREDACTED DATANCC SERVICES LTD28021417323345563BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3529KING SOLOMON - IT Whole School Expenditure04-SUPPLIESSupplies And Services04FCommunications and computing5868IT Support Contract602897712016072015-07-01T00:00:00+01:0060084280Web Site DesignREDACTED DATACLEVERBOX UK LTD38872757490136313BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - 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Payments34025022016072015-10-19T00:00:00+01:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2145Asylum Seekers Non Grant Funded Unaccompanied05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602877892016072015-08-31T00:00:00+01:006951880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY1082561335BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04BCatering5602Refreshments800163202016072015-06-25T00:00:00+01:00578.3984070Water Suppliers - BottledREDACTED DATAEDEN SPRINGS (UK) LTD (NATURE SPRING)40637442321604116BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031672016072015-10-13T00:00:00+01:0069326710DoctorsREDACTED DATAFOREST EDGE PRACTICE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906654622016072015-09-30T00:00:00+01:00692.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906654522016072015-07-07T00:00:00+01:00692.7217020Charities and Voluntary OrganisationsREDACTED DATAVIBRANCE70943186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656002016072015-09-29T00:00:00+01:00692.5590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656012016072015-09-29T00:00:00+01:00692.5590005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments602899882016072015-09-01T00:00:00+01:005771961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34014852016072015-10-09T00:00:00+01:0069253088Nurseries & CrechesREDACTED DATAFOOTSTEPS DAY NURSERIES (LONDON) LTD84302094BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7001London Permit Scheme01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602871902016072015-09-28T00:00:00+01:00592.917020Charities and Voluntary OrganisationsREDACTED DATACEME ENTERPRISE LTD- CEME CONFERENCE CENTRE71159239834246936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602888332016072015-10-06T00:00:00+01:00576.4825800Disability Equipment - Mnfrs & SuppliersREDACTED DATACARE SHOP LTD40342264980975816BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34013822016072015-10-02T00:00:00+01:00690.6898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1081CHRISTCHURCH: Building Cleaning02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602883862016072015-09-28T00:00:00+01:0057515269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLP89535941355538103BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3529KING SOLOMON - IT Whole School Expenditure04-SUPPLIESSupplies And Services04FCommunications and computing5868IT Support Contract602863632016072015-09-22T00:00:00+01:0057535240Financial ServicesREDACTED DATAUNILINK FINANCE LTD23831717106571586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906696012016072015-10-13T00:00:00+01:00688.7531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602897782016072015-10-19T00:00:00+01:00688.543419Home Care ServicesREDACTED DATADE VERE CARE65733331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8021742016072015-10-06T00:00:00+01:00573.541230Access EquipmentREDACTED DATAINTROLAND LTD15697403583934196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656282016072015-09-30T00:00:00+01:00688.2464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906701302016072015-10-06T00:00:00+01:00687.717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906654252016072015-09-29T00:00:00+01:00687.717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906701382016072015-10-09T00:00:00+01:00687.717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906701462016072015-10-16T00:00:00+01:00687.717020Charities and Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6515292016072015-09-23T00:00:00+01:00571.5847905Lifting EquipmentREDACTED DATAALFA TAIL LIFT SERVICES42688647200983581BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02BEnergy costs4000Electricity800178252016072015-10-14T00:00:00+01:00571.0139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2237Minor Works for People with Impaired Mobility LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9157Footways & cycle tracks34023092016072015-10-12T00:00:00+01:00570.0718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602872892016072015-09-29T00:00:00+01:0057053280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336301BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602900102016072015-10-23T00:00:00+01:0057053280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336301BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602880812016072015-10-06T00:00:00+01:0057053280Nursing AgenciesREDACTED DATAJUST RECRUIT GROUP LTD72220109989336309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513522016072015-10-09T00:00:00+01:00142.9713330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513522016072015-10-09T00:00:00+01:00425.7513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157Core CP and EI04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602891762016072015-10-20T00:00:00+01:00567.8725800Disability Equipment - Mnfrs & SuppliersREDACTED DATAPOSTURITE (UK) LTD5835651144BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34034732016072015-10-19T00:00:00+01:00566.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015752016072015-10-09T00:00:00+01:0067917600ChildmindersREDACTED DATALOIS FELDMAN1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602874482016072015-10-01T00:00:00+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 Payments34027072016072015-10-19T00:00:00+01:00675.5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026892016072015-10-19T00:00:00+01:00881.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026892016072015-10-19T00:00:00+01:00-206.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031142016072015-10-13T00:00:00+01:0067526710DoctorsREDACTED DATAELMHURST PRACTICE6BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031112016072015-10-13T00:00:00+01:0067526710DoctorsREDACTED DATABALFOUR MEDICAL CENTRE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873362016072015-09-29T00:00:00+01:0067531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602874012016072015-09-28T00:00:00+01:0067531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602874032016072015-09-29T00:00:00+01:0067531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4002Gas800177982016072015-10-13T00:00:00+01:00561.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34034892016072015-10-21T00:00:00+01:00561.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34011082016072015-09-28T00:00:00+01:00561.0718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015712016072015-10-09T00:00:00+01:0067317600ChildmindersREDACTED DATAHUSNA MALEK75933760806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700793682016072015-09-05T00:00:00+01:00672.898758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602901182016072015-10-30T00:00:00+00:005606700BarristersREDACTED DATAJANE HODGSON7882742771BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602888322016072015-10-02T00:00:00+01:0056098236Gas & Electrical Testing & InspectingREDACTED DATASJK SCIENTIFICS LTD32046134587943873BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602887492016072015-10-04T00:00:00+01:0030051250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport03-TRANSPORTTransport03ADirect - transport costs5207School Support - Contractors (Children Services)602887492016072015-10-04T00:00:00+01:0026051250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015702016072015-10-09T00:00:00+01:0067117600ChildmindersREDACTED DATATHE LITTLE ANGELS DAYCARE LTD21374351606BADULTSOCIAAdult 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)906658812016072015-10-16T00:00:00+01:00668.4231230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906658802016072015-10-16T00:00:00+01:00668.4231230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906658782016072015-10-16T00:00:00+01:00668.4131230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906658792016072015-10-16T00:00:00+01:00668.4131230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434823BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas800177772016072015-10-13T00:00:00+01:00555.2639564Gas 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)906678482016072015-10-06T00:00:00+01:00666.2543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906640452016072015-10-02T00:00:00+01:00666.2543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3002MAYFIELD - LONG TERM SUPPLY PAY01-EMPLOYEESEmployees01ADirect employee expenses75Teachers - Supply - Pay602859782016072015-09-16T00:00:00+01:0055531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837799940393BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3037MAYFIELD - Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602883582016072015-09-25T00:00:00+01:00554.6127245Door & Gate Operating EquipmentREDACTED DATAELITE DOOR & WINDOW OPERATING EQUIPMENT LTD51353058328307312BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act602894802016072015-10-21T00:00:00+01:0066542041Handyman ServicesREDACTED DATAM C HUGHES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5213Area Housing Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602892452016072015-10-09T00:00:00+01:0055364550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269606BADULTSOCIAAdult 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)906674052016072015-10-13T00:00:00+01:00663.0131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - 0-9 Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602894482016072015-10-21T00:00:00+01:0066353280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027832016072015-10-19T00:00:00+01:001705.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34027832016072015-10-19T00:00:00+01:00-1043.9490005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34032732016072015-10-16T00:00:00+01:00551.0518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602864022016072015-09-22T00:00:00+01:0055048583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026132016072015-10-19T00:00:00+01:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026132016072015-10-19T00:00:00+01:00-270.4890005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34032742016072015-10-16T00:00:00+01:00547.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602896112016072015-10-14T00:00:00+01:00547.5631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4015MH Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906678112016072015-10-13T00:00:00+01:00655.253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2311GROVE : ENGLISH04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602879232016072015-09-23T00:00:00+01:0065467981Schools - Local AuthorityREDACTED DATAREDBRDIGE GEARIES PRIMARY SCHOOL A/C4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34012162016072015-09-28T00:00:00+01:00542.7818632Civil 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)602873882016072015-09-29T00:00:00+01:0065131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513572016072015-10-12T00:00:00+01:00316.9420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513572016072015-10-12T00:00:00+01:00213.9920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513572016072015-10-12T00:00:00+01:0011.1220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541586BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602892392016072015-10-21T00:00:00+01:00541.6779980Training ServicesREDACTED DATAYVONNE SHEMMINGS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027352016072015-10-19T00:00:00+01:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028452016072015-10-19T00:00:00+01:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA5BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Lifelines04-SUPPLIESSupplies And Services04KMiscellaneous expenses6222Emergency Call Units - Rent602885052016072015-10-05T00:00:00+01:00540.6369175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD T/AS APPELLO14449953492509404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34038562016072015-10-26T00:00:00+00:00540.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2241SEND Reform Grant funding (LA)01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff602870552016072015-09-30T00:00:00+01:00540.031961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay700794242016072015-10-08T00:00:00+01:0054020520Company Registration AgentsREDACTED DATANASA UMBRELLA LTD68363859712149231BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602872152016072015-10-01T00:00:00+01:0054074700Surveyors & ValuersREDACTED DATAP G ASHTON & SONS6497453896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602879402016072015-09-09T00:00:00+01:005406700BarristersREDACTED DATATAHMINA RAHMAN46347749028632681106BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602894252016072015-10-15T00:00:00+01:005406700BarristersREDACTED DATAPHILIPPA JENKINS74618804339978527346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906674192016072015-10-14T00:00:00+01:00646.4743419Home Care ServicesREDACTED DATARELINE CARE LTD77284733BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3128MAYFIELD - Provision for Meals04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602890982016072015-10-12T00:00:00+01:00537.6883900Water EngineersREDACTED DATAHEPSCOTT WATER SYSTEMS LIMITED09BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513232016072015-09-25T00:00:00+01:0025820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATABRAKE HOUSE LTD41931589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513232016072015-09-25T00:00:00+01:00279.620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATABRAKE HOUSE LTD41931581BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602871982016072015-09-30T00:00:00+01:00537.520703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751291BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues602875982016072015-10-05T00:00:00+01:00626.1748583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906674112016072015-10-09T00:00:00+01:00641.7143419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906658822016072015-10-16T00:00:00+01:00640.1731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.35434826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906696642016072015-10-14T00:00:00+01:00639.7643419Home 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)906637072016072015-10-02T00:00:00+01:00639.6643419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6514192016072015-09-29T00:00:00+01:0053220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATACOLLIERS TRUCK BUILDERS LTD39464357510234726BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906704642016072015-10-07T00:00:00+01:001877.5664710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906704642016072015-10-07T00:00:00+01:00-1239.464710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025362016072015-10-19T00:00:00+01:0063890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602878842016072015-10-06T00:00:00+01:00637.561266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents602898672016072015-10-27T00:00:00+00:00637.244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASTONHAM - DIV OF HOME GROUP LTD6864920896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906674082016072015-10-08T00:00:00+01:00636.7543419Home Care ServicesREDACTED DATARELINE CARE LTD77284734BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34022922016072015-10-12T00:00:00+01:00529.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02BEnergy costs4000Electricity800178912016072015-10-14T00:00:00+01:00529.4239564Gas 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)906652162016072015-09-30T00:00:00+01:00634.7943419Home Care ServicesREDACTED DATARELINE CARE LTD77284739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6516102016072015-10-21T00:00:00+01:00528.6370800Sign Makers' Equipment & MaterialsREDACTED DATAWM SMITH & SONS(BARNARDCASTLE) LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906673812016072015-10-19T00:00:00+01:00633.5943419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583553BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2323GROVE : SPECIAL NEEDS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602891572016072015-10-08T00:00:00+01:00526.6429340Educational Equipment & SuppliesREDACTED DATALEXIA UK LTD55809486602987204BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8021812016072015-10-06T00:00:00+01:0044030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894744BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8021812016072015-10-06T00:00:00+01:008530045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602870452016072015-09-29T00:00:00+01:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602877502016072015-10-05T00:00:00+01:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602898742016072015-10-27T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602887712016072015-10-14T00:00:00+01:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602894242016072015-10-21T00:00:00+01:0052531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34016742016072015-10-06T00:00:00+01:00524.418632Civil 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 & Apparatus602890432016072015-10-16T00:00:00+01:0052464550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269606BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906637162016072015-09-30T00:00:00+01:00628.4243419Home Care ServicesREDACTED DATARELINE CARE LTD77284733BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602878472016072015-10-05T00:00:00+01:00627.751266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015792016072015-10-09T00:00:00+01:0062717580Childcare ServicesREDACTED DATACARNICE THOMAS - TICKLES CHILDMINDING4.68826E+114BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34011182016072015-09-28T00:00:00+01:00522.3118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028832016072015-10-19T00:00:00+01:00626.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34016822016072015-10-07T00:00:00+01:00626.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706002016072015-10-07T00:00:00+01:00203453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706002016072015-10-07T00:00:00+01:00-1407.9253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602894062016072015-08-28T00:00:00+01:00625.711880Adoption and FosteringREDACTED DATAFOSTERING FOR YOU LTD77567906BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031082016072015-10-13T00:00:00+01:0062526710DoctorsREDACTED DATACHADWELL HEATH SURGERY- DR D KANA & DR V SALAM6BPUBHEALTHPublic Health6CNHSHLTHCHKNHS Health Check ProgrammeREVRevenueR4807Health Check Programme05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031312016072015-10-13T00:00:00+01:0062526710DoctorsREDACTED DATACRANBROOK SURGERY6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906629712016072015-09-13T00:00:00+01:0062479980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906662862016072015-10-07T00:00:00+01:0062479980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906651362016072015-10-02T00:00:00+01:00623.5843419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906707372016072015-10-07T00:00:00+01:00623.2817020Charities and Voluntary OrganisationsREDACTED DATASCOPE3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2737Winston : ADMINSTRATION04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602895442016072015-09-30T00:00:00+01:00518.4857610Photo & Digital Imaging BureausREDACTED DATAALTODIGITAL NETWORKS LTD63802006966011126BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906674162016072015-10-14T00:00:00+01:00620.3243419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031742016072015-10-13T00:00:00+01:00619.5626710DoctorsREDACTED DATAELAINE EDWARDS & SARAH HAYES T/A THE SHRUBBERIES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance700793802016072015-09-13T00:00:00+01:0038530045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance700793802016072015-09-13T00:00:00+01:0013030045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002Disabled Facilities Grants (DFG)99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700800782016072015-05-21T00:00:00+01:00616.4674650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197941BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602892842016072015-10-14T00:00:00+01:005136700BarristersREDACTED DATAJOSEPHINE HENDERSON13012626646281489216BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602881722016072015-08-14T00:00:00+01:00512.431230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906673702016072015-10-15T00:00:00+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)906673652016072015-10-09T00:00:00+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)906636832016072015-10-05T00:00:00+01:00614.4653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513832016072015-09-23T00:00:00+01:00511.4920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602892382016072015-10-19T00:00:00+01:00613.543419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025282016072015-10-19T00:00:00+01:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025282016072015-10-19T00:00:00+01:00-37.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031782016072015-10-13T00:00:00+01:0051026710DoctorsREDACTED DATAWANSTEAD PLACE SURGERY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025892016072015-10-19T00:00:00+01:00707.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025892016072015-10-19T00:00:00+01:00-95.7290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602895292016072015-10-13T00:00:00+01:00220.9916250Catering 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)602895292016072015-10-13T00:00:00+01:00324.7416250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508266BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906674142016072015-10-09T00:00:00+01:00610.343419Home Care ServicesREDACTED DATARELINE CARE LTD77284734BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34012342016072015-09-28T00:00:00+01:00508.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906673762016072015-10-19T00:00:00+01:00609.5343419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583556BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128Leaving Care Asylum Seekers05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)34013042016072015-09-29T00:00:00+01:00507.1443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282792BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors602877292016072015-09-30T00:00:00+01:0050757130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661743BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3540KING SOLOMON - Cleaning Materials02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602898352016072015-10-23T00:00:00+01:00506.9919000Cleaning Contractors Equipment and SuppliesREDACTED DATAVANITORIALS LTD(MIDEL)39529385832407406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706082016072015-10-07T00:00:00+01:003421.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706082016072015-10-07T00:00:00+01:00977.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706082016072015-10-07T00:00:00+01:00-3421.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706082016072015-10-07T00:00:00+01:00-369.2153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906701702016072015-10-13T00:00:00+01:00608.2424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906652412016072015-10-06T00:00:00+01:00607.7443419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030803BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04BCatering5602Refreshments602877112016072015-10-02T00:00:00+01:00506.0616250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508263BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602894122016072015-07-19T00:00:00+01:00606.3316290Catering SuppliesREDACTED DATATHE FAMILY BREAD1245781144BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34032162016072015-10-16T00:00:00+01:00504.4918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34032372016072015-10-16T00:00:00+01:00504.4618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2740Winston : BUILDING MAINTENANCE02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials602888132016072015-10-15T00:00:00+01:00504.453770Office Stationery SuppliesREDACTED DATATHE CONSORTIUM31000396397887636BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34031942016072015-10-20T00:00:00+01:00603.271855Social ServicesREDACTED DATAMOHAMMED AYUB KHAN & L AKTER (AHNAV RAONAQ)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34023392016072015-10-13T00:00:00+01:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34016832016072015-10-07T00:00:00+01:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700800802016072015-10-29T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34037732016072015-10-27T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34037752016072015-10-27T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5222Home Ownership Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602892722016072015-09-30T00:00:00+01:00502.547830Legal ServicesREDACTED DATABATCHELORS SOLICITORS2385050693BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3119MAYFIELD - Admin Other Expenses04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables602880642016072015-10-07T00:00:00+01:00501.9520703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751291BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602890022016072015-10-13T00:00:00+01:0050079980Training ServicesREDACTED DATAADRIAN WAITE(INDEPENDENT CONSULTANCY SERVICES LTD37135547219669131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602901622016072015-10-30T00:00:00+00:005006700BarristersREDACTED DATAJANE HODGSON7882742771BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602858152016072015-09-15T00:00:00+01:005006700BarristersREDACTED DATALANDMARK CHAMBERS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602877972016072015-10-02T00:00:00+01:0050061896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9588Broadmead Ind. Units04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602876852016072015-10-02T00:00:00+01:0050061896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9588Broadmead Ind. 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Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906695502016072015-10-16T00:00:00+01:00573.6843419Home Care ServicesREDACTED DATADE VERE CARE65733339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602884872016072015-10-06T00:00:00+01:00389.1316250Catering 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)602884872016072015-10-06T00:00:00+01:00153.6516250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure602877362016072015-10-02T00:00:00+01:00477.8661896Property & Estate ManagementREDACTED DATASPENCER CRAIG PARTNERSHIP55002698636642003BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2737Winston : ADMINSTRATION04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery602753262016072015-05-22T00:00:00+01:00477.8253770Office Stationery SuppliesREDACTED DATATHE CONSORTIUM31000396397887633BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602894232016072015-06-14T00:00:00+01:00573.2816290Catering SuppliesREDACTED DATATHE FAMILY BREAD1245781149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6514182016072015-10-07T00:00:00+01:00238.7620375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6514182016072015-10-07T00:00:00+01:00238.7620375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts8021732016072015-10-06T00:00:00+01:00476.341230Access EquipmentREDACTED DATAINTROLAND LTD15697403583934199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6516222016072015-10-19T00:00:00+01:00476.332860Air CompressorsREDACTED DATAAIR LINE SYSTEMS LTD6621574383BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3434Pupil Referral Unit (KS3)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics800178762016072015-10-08T00:00:00+01:00476.1757614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206Special Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602884932016072015-10-09T00:00:00+01:00476.0820623Computer Consumables & StationeryREDACTED DATACCS MEDIA LTD16935163851234546BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158CSW Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602881732016072015-09-04T00:00:00+01:00475.831230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5767Instructors602892562016072015-10-18T00:00:00+01:00570.5924030Dancing SchoolsREDACTED DATAALISON E BREWERTON3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2201TRINITY: CAPITAL: LCVAP99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7410Schools Capital Vehicle,Plant, Equipment and Machinery602886102016072015-07-24T00:00:00+01:005704970Asbestos Surveys and RemovalsREDACTED DATALIFE ENVIRONMENTAL SERVICES LTD30530576563429209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4177Seven Kings High Primary Provision99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9090Decanting602895152016072015-09-25T00:00:00+01:0047564550Removals - Business and IndustrialREDACTED DATASONNY WHITE8875269603BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602877052016072015-09-30T00:00:00+01:00474.3947846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906655772016072015-09-10T00:00:00+01:00568.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6515422016072015-10-16T00:00:00+01:00473.9513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026992016072015-10-19T00:00:00+01:00568.490005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools34015762016072015-10-09T00:00:00+01:0056817600ChildmindersREDACTED DATALINA MORKUNAITE T/AS LINA'S CHILDMINDING3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments602878362016072015-09-30T00:00:00+01:00473.2915269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173286BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031842016072015-10-13T00:00:00+01:00567.0426710DoctorsREDACTED DATAYORK SURGERY94392598784BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34039292016072015-10-26T00:00:00+00:00472.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase8019492016072015-09-13T00:00:00+01:00196.5830045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894742BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase8019492016072015-09-13T00:00:00+01:0027530045Electrical EngineersREDACTED DATACOUNTY ELECTRICAL SOLUTIONS LTD64769909248894746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34026632016072015-10-19T00:00:00+01:00649.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34026632016072015-10-19T00:00:00+01:00-84.0890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS1013CHRISTCHURCH : Energy02-PREMISESPremises02BEnergy costs4002Gas602889332016072015-10-13T00:00:00+01:00471.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708212016072015-10-07T00:00:00+01:001963.5653350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906708212016072015-10-07T00:00:00+01:0044853350Nursing 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 Charges906708212016072015-10-07T00:00:00+01:00-807.353350Nursing 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 Charges906708212016072015-10-07T00:00:00+01:00-44853350Nursing 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 Charges906708212016072015-10-07T00:00:00+01:00-591.453350Nursing HomesREDACTED DATAWESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)59697022BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance8022642016072015-10-20T00:00:00+01:004702950Air Conditioning and Refrigeration ContractorsREDACTED DATAJ C WATSON REFRIGERATION LTD14499212500607083BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3112MAYFIELD - Learn Res ICT Maintenance04-SUPPLIESSupplies And Services04FCommunications and computing5862Curriculum Software602877152016072015-10-05T00:00:00+01:0047020703Computer Systems and SoftwareREDACTED DATACOMPUTER TALK LTD24558617311492593BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2000Primary Schools SEN Top Up Fees05-THIRDThird Party Payments05GOther establishments7430LBR Pre 16 Top Up34031982016072015-10-20T00:00:00+01:0056467981Schools - Local AuthorityREDACTED DATAALDBOROUGH PRIMARY SCHOOL76105745BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700798022016072015-10-23T00:00:00+01:0020.5251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920165BHRAEXPENDHRA Expenditure5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5044Housing IT System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700798022016072015-10-23T00:00:00+01:00449.4651500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602894162016072015-07-05T00:00:00+01:00563.2616290Catering SuppliesREDACTED DATATHE FAMILY BREAD1245781143BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2307GROVE : ARTS04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602896382016072015-10-16T00:00:00+01:00469.0429340Educational Equipment & SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516122016072015-10-22T00:00:00+01:00358.813240Car Accessories and PartsREDACTED DATASKILLRAY TRANSPORT SERVICES UK LTD52949918495352899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516122016072015-10-22T00:00:00+01:00100.913240Car Accessories and PartsREDACTED DATASKILLRAY TRANSPORT SERVICES UK LTD52949918495352899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6516122016072015-10-22T00:00:00+01:00913240Car Accessories and PartsREDACTED DATASKILLRAY TRANSPORT SERVICES UK LTD52949918495352896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)602894492016072015-10-21T00:00:00+01:0056153280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873352016072015-09-29T00:00:00+01:0056131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800178852016072015-10-13T00:00:00+01:00533.9439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery09-INCOMEIncome09CCustomer and Client Receipts8560Fees & Charges602884362016072015-10-12T00:00:00+01:0056017580Childcare ServicesREDACTED DATADIZZY DUCKS DAY NURSERY LTD51201126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906702632016072015-10-09T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906702492016072015-10-09T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906702512016072015-10-09T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906702542016072015-10-09T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906702732016072015-10-09T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906702182016072015-10-09T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906702152016072015-10-09T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906702302016072015-10-09T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906702422016072015-10-09T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028222016072015-10-19T00:00:00+01:00556.890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance6511732016072015-09-28T00:00:00+01:00463.5320703Computer Systems and SoftwareREDACTED DATAGRENKE LEASING LTD45398068038922266BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02BEnergy costs4000Electricity800178552016072015-10-14T00:00:00+01:00463.2839564Gas 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)906659832016072015-10-16T00:00:00+01:00555.3931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Lunch Club02-PREMISESPremises02CRents4120Rents602895332016072015-10-17T00:00:00+01:0055561893Promotional ItemsREDACTED DATAST JOHN THE EVANGELIST- SEVEN KINGS3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800178862016072015-10-13T00:00:00+01:00527.339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700796292016072015-04-29T00:00:00+01:00553.672460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700796292016072015-04-29T00:00:00+01:00-553.672460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064966BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906652102016072015-09-30T00:00:00+01:00553.543419Home Care ServicesREDACTED DATARELINE CARE LTD77284733BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602889462016072015-07-20T00:00:00+01:00552.916290Catering SuppliesREDACTED DATAFOOD SERVICES (LONDON) LLP1015207781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning602888092016072015-10-16T00:00:00+01:0046015269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974215BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602887042016072015-09-03T00:00:00+01:0046026710DoctorsREDACTED DATANOWMEDICAL LTD43382528994938296BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031822016072015-10-13T00:00:00+01:0046026710DoctorsREDACTED DATAWANSTEAD PLACE SURGERY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166Child Protection Assmt Service Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments602883612016072015-07-26T00:00:00+01:0046044100HotelsREDACTED DATARIDGEWAY HOTEL LTD40143737606013579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602875432016072015-09-29T00:00:00+01:00326.516250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7753Ley Strt Depot Rest Rm04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602875432016072015-09-29T00:00:00+01:00187.616250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1023508266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906695542016072015-10-19T00:00:00+01:00551.3143419Home Care ServicesREDACTED DATADE VERE CARE65733336BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031652016072015-10-13T00:00:00+01:0055026710DoctorsREDACTED DATAFOREST EDGE PRACTICE6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Intentionally Homeless06-TRANSFERTransfer Payments06BSocial Services Clients7069Intentionally Homeless602880552016072015-10-06T00:00:00+01:0055043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025242016072015-10-19T00:00:00+01:00742.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer and Client Receipts8545Direct Payments Income34025242016072015-10-19T00:00:00+01:00-192.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602877492016072015-10-05T00:00:00+01:00457.531230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810053BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602899452016072015-10-21T00:00:00+01:00456.331230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357264BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34039672016072015-10-26T00:00:00+00:00455.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700793632016072015-09-13T00:00:00+01:0045547846Letting 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)906632712016072015-10-05T00:00:00+01:0054653280Nursing 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)906631982016072015-09-25T00:00:00+01:0054653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127Fostering and Adoption04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities602876472016072015-10-02T00:00:00+01:00453.3424930Department StoresREDACTED DATABODGERS OF ILFORD LTD2365148646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906696482016072015-10-09T00:00:00+01:00543.6543419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care906656292016072015-09-30T00:00:00+01:00542.5153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4000Electricity800179062016072015-10-14T00:00:00+01:00451.7539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6515202016072015-10-19T00:00:00+01:00450.4847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO. BROWNS IMPLEMENTS LTD3406091962999936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602868612016072015-09-20T00:00:00+01:00450.331230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations602899082016072015-10-23T00:00:00+01:0054043419Home Care ServicesREDACTED DATACITYWIDE VENTURES LTD T/AS AMITY CARE59469106BPUBHEALTHPublic Health6CSEXHEALTHSexual HealthREVRevenueR4805Contraception05-THIRDThird Party Payments05DHealth authorities6702General Practitioners34031802016072015-10-13T00:00:00+01:0045026710DoctorsREDACTED DATAWANSTEAD PLACE SURGERY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602874052016072015-09-29T00:00:00+01:0054031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602873982016072015-09-28T00:00:00+01:0054031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602879592016072015-10-02T00:00:00+01:001754970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602879592016072015-10-02T00:00:00+01:002754970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602879592016072015-10-02T00:00:00+01:00-4504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602879592016072015-10-02T00:00:00+01:004504970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL25556285424888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6515692016072015-10-19T00:00:00+01:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6515692016072015-10-19T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6515402016072015-10-19T00:00:00+01:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6515402016072015-10-19T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6513492016072015-10-09T00:00:00+01:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6513492016072015-10-09T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6515392016072015-10-16T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6515392016072015-10-16T00:00:00+01:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6515442016072015-10-19T00:00:00+01:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6515442016072015-10-19T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6512702016072015-10-02T00:00:00+01:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6512702016072015-10-02T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6512672016072015-10-02T00:00:00+01:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6512672016072015-10-02T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6512682016072015-10-02T00:00:00+01:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6512682016072015-10-02T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6512692016072015-10-02T00:00:00+01:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7710Insurance Repair Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision6512692016072015-10-02T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906682392016072015-10-14T00:00:00+01:00539.3443419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906645522016072015-09-24T00:00:00+01:00539.2843419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368463BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC02-PREMISESPremises02BEnergy costs4000Electricity800178922016072015-10-14T00:00:00+01:00448.939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513202016072015-10-06T00:00:00+01:00242.5520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513202016072015-10-06T00:00:00+01:00206.2520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350783BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3536KING SOLOMON- Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602875022016072015-06-24T00:00:00+01:00448.7934590Fence, Gate & Barrier SuppliersREDACTED DATAP S L AUTOMATION - DIV OF PULHAM SERVICES LTD24480785446727241BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602893782016072015-05-16T00:00:00+01:00447.8248582Loans & Debt - ManagementREDACTED DATAMOORCROFT DEBT RECOVERY LTD17037044531092733BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602896152016072015-08-31T00:00:00+01:00447.3250275Mechanical EngineersREDACTED DATABURGIN LTD12987512996747746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906696942016072015-10-12T00:00:00+01:00536.531230Employment & 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)906696722016072015-10-12T00:00:00+01:00536.531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906682512016072015-10-14T00:00:00+01:00534.2443419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906681972016072015-10-14T00:00:00+01:00534.2443419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906651412016072015-10-05T00:00:00+01:00534.0643419Home Care ServicesREDACTED DATADE VERE CARE65733333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3509KING SOLOMON - Catering Food and Drink04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)602894192016072015-06-28T00:00:00+01:00534.0316290Catering SuppliesREDACTED DATATHE FAMILY BREAD1245781146BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance8021022016072015-09-30T00:00:00+01:0044527245Door & Gate Operating EquipmentREDACTED DATAELITE DOOR & WINDOW OPERATING EQUIPMENT LTD51353058328307313BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03DPublic transport5300Travel Expenses602893872016072015-10-17T00:00:00+01:00533.5298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906651102016072015-04-08T00:00:00+01:00531.4543419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906651082016072015-04-08T00:00:00+01:00529.9943419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance602885402016072015-09-30T00:00:00+01:0044174700Surveyors & ValuersREDACTED DATAEXPRESS REPORTS LTD61126739052101766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906696392016072015-10-08T00:00:00+01:00528.5843419Home Care ServicesREDACTED DATARELINE CARE LTD77284733BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2021TRINITY : Energy02-PREMISESPremises02BEnergy costs4002Gas800178882016072015-10-13T00:00:00+01:00503.3239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueS2340GROVE : BUILDING MAINTENANCE02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance602891272016072015-09-22T00:00:00+01:0044016111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410823BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2213EWO Team Teach01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602885572016072015-09-01T00:00:00+01:0044053350Nursing HomesREDACTED DATATEAM-TEACH37705827246241484BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34011592016072015-09-28T00:00:00+01:00439.2118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906696582016072015-10-14T00:00:00+01:00526.5743419Home Care ServicesREDACTED DATARELINE CARE LTD77284736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705782016072015-10-07T00:00:00+01:002293.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705782016072015-10-07T00:00:00+01:00-1766.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700795902016072015-10-04T00:00:00+01:0043841330Guest HousesREDACTED DATASELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE38711489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6514842016072015-10-15T00:00:00+01:0037220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6514842016072015-10-15T00:00:00+01:006620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Lunch Club02-PREMISESPremises02CRents4120Rents602895552016072015-06-20T00:00:00+01:0052561893Promotional ItemsREDACTED DATAST JOHN THE EVANGELIST- SEVEN KINGS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Lunch Club02-PREMISESPremises02CRents4120Rents602895522016072015-10-17T00:00:00+01:0052561893Promotional ItemsREDACTED DATAST JOHN THE EVANGELIST- SEVEN KINGS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Lunch Club02-PREMISESPremises02CRents4120Rents602895542016072015-06-20T00:00:00+01:0052561893Promotional ItemsREDACTED DATAST JOHN THE EVANGELIST- SEVEN KINGS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables6512742016072015-08-31T00:00:00+01:00437.439580Gas - Industrial & Medical SuppliersREDACTED DATABOC 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)906660212016072015-10-09T00:00:00+01:00523.9653280Nursing 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)906627852016072015-09-24T00:00:00+01:00523.9653280Nursing 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)906628182016072015-10-01T00:00:00+01:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5601Housing Service Administration04-SUPPLIESSupplies And Services04BCatering5602Refreshments800167542016072015-07-24T00:00:00+01:00436.3484070Water Suppliers - BottledREDACTED DATAEDEN SPRINGS (UK) LTD (NATURE SPRING)40637442321604111BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp602890142016072015-10-16T00:00:00+01:00435.920703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751293BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance602884252016072015-10-12T00:00:00+01:00435.8148583Local GovernmentREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03DPublic transport5300Travel Expenses602881452016072015-10-06T00:00:00+01:00522.998758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:007.9952160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:003.9352160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:009.1952160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:006.0652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:0035.9852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:0037.3252160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:003.8852160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:003.4252160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:003.9652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:007.0652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:0012.0452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:0050.6352160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:0024.2452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:0010.152160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:008.8652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:001.6452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:002.7452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:003.1952160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:004.0452160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:005.5152160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:0018.0352160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:0012.5352160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:003.6152160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:0016.552160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:0080.1652160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:0045.6152160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:003.2352160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6513302016072015-07-21T00:00:00+01:0013.8152160Motor FactorsREDACTED DATAWURTH UK LTD11248022042722093BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2238Looked After Children Placements LA05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency602893562016072015-09-30T00:00:00+01:00521.431880Adoption and FosteringREDACTED DATAFOSTERING FOR YOU LTD77567904BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34039522016072015-10-26T00:00:00+00:00434.0618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage602881432016072015-09-25T00:00:00+01:00365.0260230Post Office ServicesREDACTED DATANEOPOST LIMITED26583245972654894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34021482016072015-10-12T00:00:00+01:00429.3718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906629762016072015-09-22T00:00:00+01:0051579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training602867792016072015-02-09T00:00:00+00:0051579980Training ServicesREDACTED DATAS CLARKE (PSA)8165417296BPUBHEALTHPublic Health6CMISCPHSERVMiscellaneous Public Health ServicesREVRevenueR4800Public Health Support04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses602894622016072015-09-03T00:00:00+01:0042929360Educational ServicesREDACTED DATAMA EDUCATION LIMITED8441270446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906696832016072015-10-12T00:00:00+01:00514.7531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808454BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34032332016072015-10-16T00:00:00+01:00428.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906652092016072015-09-30T00:00:00+01:00512.8743419Home 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)906628852016072015-09-21T00:00:00+01:00512.6443419Home 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)906662172016072015-10-15T00:00:00+01:00512.6443419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625215BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5632Abury House Hostel02-PREMISESPremises02BEnergy costs4002Gas800180872016072015-10-13T00:00:00+01:00488.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906662522016072015-10-17T00:00:00+01:00512.4343419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare602870992016072015-09-29T00:00:00+01:00512.431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4331Lunch Club02-PREMISESPremises02CRents4120Rents602895532016072015-10-17T00:00:00+01:0051061893Promotional ItemsREDACTED DATAST JOHN THE EVANGELIST- SEVEN KINGS6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906653432016072015-10-02T00:00:00+01:00506.8843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Street Cleansing DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing602888122016072015-10-15T00:00:00+01:00422.466190Safety Equipment & ClothingREDACTED DATAARCO GROUP1338041669115466BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602894502016072015-10-13T00:00:00+01:00506.345170AssessorsREDACTED DATANATASHA ANGELS LTD79451152150799136BADULTSOCIAAdult 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)906673712016072015-10-15T00:00:00+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)906673662016072015-10-09T00:00:00+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)906636742016072015-09-24T00:00:00+01:00506.3253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906636802016072015-10-02T00:00:00+01:00506.3253280Nursing 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)906636842016072015-10-02T00:00:00+01:00506.3143419Home Care ServicesREDACTED DATANESTCOR PRIMECARE SERVICES LTD T/A ALLIED HEALTHCARE16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906687742016072015-10-19T00:00:00+01:00505.8643419Home Care ServicesREDACTED DATADE VERE CARE65733336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act and Safeguarding Adults04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees602894512016072015-10-13T00:00:00+01:00505.445170AssessorsREDACTED DATANATASHA ANGELS LTD79451152150799133BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602872252016072015-09-23T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602887972016072015-10-07T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS2001TRINITY : Teachers - Supply01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay602882422016072015-09-30T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAATHONA LTD48543518483521113BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3536KING SOLOMON- Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602864502016072015-08-28T00:00:00+01:004200Not ClassifiedREDACTED DATAANDREWS SYKES29856571004295243BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3536KING SOLOMON- Building Repairs & Maintenance02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3056Schools ONLY - Minor Maintenance602867672016072015-09-25T00:00:00+01:004200Not ClassifiedREDACTED DATAANDREWS SYKES29856571004295245BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges34040752016072015-08-16T00:00:00+01:0042047846Letting AgentsREDACTED DATASEYMOUR PROPERTY SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay602885552016072015-10-12T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAMEGS CONSULTANCY LTD94313062168810053BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3088MAYFIELD - Pastoral/Transition04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase602874182016072015-10-01T00:00:00+01:00419.9620703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.25798527460751294BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments34032952016072015-10-16T00:00:00+01:00419.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602871642016072015-08-04T00:00:00+01:00502.21266Accommodation Agencies - ResidentialREDACTED DATAEAST LIVING6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906681122016072015-06-24T00:00:00+01:00501.843419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906634432016072015-09-22T00:00:00+01:00501.0779980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip34021062016072015-10-01T00:00:00+01:00417.3717440Chemists - DispensingREDACTED DATAPARESH LTD T/AS MAYORS PHARMACY38844296098242286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906651632016072015-09-25T00:00:00+01:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906651812016072015-09-29T00:00:00+01:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906695822016072015-10-12T00:00:00+01:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906696042016072015-10-13T00:00:00+01:00500.2631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD50818948725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906701792016072015-10-13T00:00:00+01:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906701722016072015-10-13T00:00:00+01:00500.1524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906660192016072015-10-09T00:00:00+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)906627832016072015-09-24T00:00:00+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)906628162016072015-10-01T00:00:00+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)906660522016072015-10-15T00:00:00+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)906681132016072015-06-24T00:00:00+01:00-501.843419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906662182016072015-10-15T00:00:00+01:00-512.6443419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906651092016072015-04-08T00:00:00+01:00-529.9943419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906651112016072015-04-08T00:00:00+01:00-531.4543419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906645532016072015-09-24T00:00:00+01:00-539.2843419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368465BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798212016072015-08-30T00:00:00+01:00-48847846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025472016072015-10-19T00:00:00+01:00-548.2190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34025472016072015-10-19T00:00:00+01:00-51.7990005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Local Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700795262016072015-05-15T00:00:00+01:00-5176130BailiffsREDACTED DATAREVENTUS LTD47146028360655246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906703022016072015-09-14T00:00:00+01:00-626.2824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655482016072015-09-30T00:00:00+01:00-2829.2453350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655482016072015-09-30T00:00:00+01:00276.0253350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655482016072015-09-30T00:00:00+01:0028853350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655482016072015-09-30T00:00:00+01:001242.1153350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655482016072015-09-30T00:00:00+01:001198.953350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655482016072015-09-30T00:00:00+01:00-28853350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655482016072015-09-30T00:00:00+01:00-526.3553350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906674202016072015-10-14T00:00:00+01:00-646.4743419Home Care ServicesREDACTED DATARELINE CARE LTD77284739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6511662016072015-09-03T00:00:00+01:00-547.8520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350783BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3525KING SOLOMON - Hygiene & Other Services02-PREMISESPremises02HCleaning and domestic supplies4633Hygiene602889432016072015-03-31T00:00:00+01:00-586.1479180Towel Supply & Washroom ServicesREDACTED DATAPHS GROUP PLC38054125429514386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906697482016072015-09-14T00:00:00+01:00-74143419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity800180642016072015-10-09T00:00:00+01:00-690.4130586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity800180632016072015-10-19T00:00:00+01:00-691.1330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity800179182016072015-10-19T00:00:00+01:00-710.4330586Electricity CompaniesREDACTED DATASCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)27164955537696035BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798202016072015-09-06T00:00:00+01:00-73247846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317085BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5630HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700798222016072015-08-23T00:00:00+01:00-73247846Letting AgentsREDACTED DATAALTWOOD HOUSING LTD71997691179317086BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705222016072015-10-07T00:00:00+01:00283.3353350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705222016072015-10-07T00:00:00+01:00-1699.9953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705222016072015-10-07T00:00:00+01:00479.5253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity800180732016072015-10-19T00:00:00+01:00-788.6830586Electricity 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)906697512016072015-10-06T00:00:00+01:00-1018.243419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906662802016072015-10-05T00:00:00+01:00-105043419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906662782016072015-10-04T00:00:00+01:00-105043419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906652382016072015-07-30T00:00:00+01:00-1129.3443419Home Care ServicesREDACTED DATAMIHOMECARE LTD32030806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705642016072015-10-07T00:00:00+01:00280.5153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906705642016072015-10-07T00:00:00+01:00-2173.9453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906705642016072015-10-07T00:00:00+01:00730.453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906654732016072015-09-10T00:00:00+01:00-1459.7164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906654732016072015-09-10T00:00:00+01:00183.964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3525KING SOLOMON - Hygiene & Other Services02-PREMISESPremises02HCleaning and domestic supplies4633Hygiene602889392016072015-03-31T00:00:00+01:00-1072.6179180Towel Supply & Washroom ServicesREDACTED DATAPHS GROUP PLC38054125429514383BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3525KING SOLOMON - Hygiene & Other Services02-PREMISESPremises02HCleaning and domestic supplies4633Hygiene602889402016072015-03-31T00:00:00+01:00-1114.679180Towel Supply & Washroom ServicesREDACTED DATAPHS GROUP PLC38054125429514383BNONSCHFUNDNon-School Funding6CCHILLOOKEDChildren Looked AfterREVRevenueR2239Leaving Care Placements LA05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602879092016072015-09-15T00:00:00+01:00-1352.764710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906654752016072015-09-10T00:00:00+01:00-1414.2764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906654752016072015-09-10T00:00:00+01:0039.2364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6513562016072015-10-10T00:00:00+01:00-150020375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027882016072015-10-19T00:00:00+01:001737.0190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34027882016072015-10-19T00:00:00+01:00-3542.0690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028362016072015-10-19T00:00:00+01:00-178.9790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments34028362016072015-10-19T00:00:00+01:00-1719.1490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705922016072015-10-07T00:00:00+01:00327.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705922016072015-10-07T00:00:00+01:00-3274.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906705922016072015-10-07T00:00:00+01:00392.9853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705922016072015-10-07T00:00:00+01:00-107.0753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906705922016072015-10-07T00:00:00+01:00713.7753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3525KING SOLOMON - Hygiene & Other Services02-PREMISESPremises02HCleaning and domestic supplies4633Hygiene602889442016072015-03-31T00:00:00+01:00-1639.279180Towel Supply & Washroom ServicesREDACTED DATAPHS GROUP PLC38054125429514386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)906661052016072015-07-07T00:00:00+01:00-1997.9453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes906655552016072015-09-10T00:00:00+01:00-2662.1853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer and Client Receipts8557Nursing Home Charges906655552016072015-09-10T00:00:00+01:00287.3253350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906654742016072015-09-10T00:00:00+01:00-2723.364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer and Client Receipts8553Care Package Charges906654742016072015-09-10T00:00:00+01:0081.7564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres906655692016072015-09-10T00:00:00+01:00-2684.6917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3525KING SOLOMON - Hygiene & Other Services02-PREMISESPremises02HCleaning and domestic supplies4633Hygiene602889422016072015-03-31T00:00:00+01:00-2258.979180Towel Supply & Washroom ServicesREDACTED DATAPHS GROUP PLC38054125429514389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6511602016072015-05-06T00:00:00+01:00-252420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6511602016072015-05-06T00:00:00+01:00252.420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132Asylum Seekers Non Grant Funded Accompanied05-THIRDThird Party Payments05EGovernment departments6962Semi-Independent (Children Services)602879102016072015-09-15T00:00:00+01:00-3060.9648583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815373BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueS3525KING SOLOMON - Hygiene & Other Services02-PREMISESPremises02HCleaning and domestic supplies4633Hygiene602889412016072015-03-31T00:00:00+01:00-3064.879180Towel Supply & Washroom ServicesREDACTED DATAPHS GROUP PLC38054125429514386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655422016072015-09-10T00:00:00+01:0010772.1464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906655422016072015-09-10T00:00:00+01:00-14722.0464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655422016072015-09-10T00:00:00+01:001479.5164710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906655422016072015-09-10T00:00:00+01:00-1353.2164710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706152016072015-10-07T00:00:00+01:0010997.4953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes906706152016072015-10-07T00:00:00+01:00-8716.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706152016072015-10-07T00:00:00+01:001275.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer and Client Receipts8555Accommodation Charges906706152016072015-10-07T00:00:00+01:00-10997.4953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602892362016072015-08-05T00:00:00+01:00-19961.2164710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941823BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools602892372016072015-08-05T00:00:00+01:00-19961.2164710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)906655742016072015-09-10T00:00:00+01:00-28175.6617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101364BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments800178112016072015-10-14T00:00:00+01:00-58696.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)204269191