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"Classificationdescription": "Computer Systems & Software (Development)", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSADVICE", "Service": "Housing Advice", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5530", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6916", "Accountdescription": "Leasing Payments To Landlords", "TransactionNo": "70011692", "Period": "201101", "TransactionDate": "01/03/2010", "Amount": 23010.0, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts & Co-Opera", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES HOUSING 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"Costcentredescription": "SEN and CD Res Placements DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6906", "Accountdescription": "Independent Schools", "TransactionNo": "60107116", "Period": "201101", "TransactionDate": "31/03/2010", "Amount": 24429.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE SHEILING SCHOOL", "Companyregistrationnumber": "1929545", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9149", "Costcentredescription": "Building Cleaning (Holding)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", 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"TransactionNo": "90102748", "Period": "201101", "TransactionDate": "15/03/2010", "Amount": -777.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "90102748", "Period": "201101", "TransactionDate": "15/03/2010", "Amount": -1099.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "90102748", "Period": "201101", "TransactionDate": "15/03/2010", "Amount": -3139.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT 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BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4019", "Costcentredescription": "Early Years PVI - Quality and Access", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60107199", "Period": "201101", "TransactionDate": "08/04/2010", "Amount": 1150.0, "Classificationcode": "5471", "Classificationdescription": "Audio -Visual Production & Presentation Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARVIN & SANJAYE CLARKE(CLEAR SOUNDZ)", "Companyregistrationnumber": "1515273178", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90107000", "Period": "201101", "TransactionDate": "08/04/2010", "Amount": 1148.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90109166", "Period": "201101", "TransactionDate": "01/04/2010", "Amount": 1922.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOUTHERN CROSS HEALTHCARE GROUP PLC", "Companyregistrationnumber": "5328138", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5901", "Accountdescription": "Conference Expenses", "TransactionNo": "60106598", "Period": "201101", "TransactionDate": "26/02/2010", "Amount": 875.0, "Classificationcode": "4420", "Classificationdescription": "Architects", "SupplierID": "REDACTED DATA", "Supplierdescription": "PILLAR CONSULTANCY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": 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"BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6204", "Accountdescription": "Bankruptcy", "TransactionNo": "60107357", "Period": "201101", "TransactionDate": "15/04/2010", "Amount": 842.0, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKIN CHAPMAN SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "127942455" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "621613", "Period": "201101", "TransactionDate": "09/04/2010", "Amount": 747.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts & Acc", "SupplierID": "REDACTED DATA", "Supplierdescription": "MITCHELL POWERSYSTEMS", "Companyregistrationnumber": "1179564", "VATregistrationnumber": "118289160" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9253", "Costcentredescription": "Network and Exchange Line", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3132511", "Period": "201101", 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"Costcentredescription": "PD Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90114966", "Period": "201101", "TransactionDate": "30/04/2010", "Amount": 790.0, "Classificationcode": "17020", "Classificationdescription": "Charities & Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSADVICE", "Service": "Housing Advice", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5530", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": 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"Period": "201101", "TransactionDate": "20/04/2010", "Amount": 398.0, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERTRAM LIBRARY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "698483561" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CLIBRARY", "Service": "Library Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2500", "Costcentredescription": "Libraries Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6251", "Accountdescription": "Resource Fund", "TransactionNo": "3132752", "Period": "201101", "TransactionDate": "20/04/2010", "Amount": 139.0, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERTRAM LIBRARY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "698483561" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CLIBRARY", "Service": "Library Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2500", "Costcentredescription": "Libraries Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6251", "Accountdescription": "Resource Fund", "TransactionNo": "3132752", "Period": "201101", "TransactionDate": "20/04/2010", "Amount": 71.0, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERTRAM LIBRARY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "698483561" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support 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"TransactionDate": "20/04/2010", "Amount": 596.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "3129611", "Period": "201101", "TransactionDate": "30/03/2010", "Amount": 596.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60105885", "Period": "201101", "TransactionDate": "28/03/2010", "Amount": 507.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AQUANET SERVICES LTD", "Companyregistrationnumber": "5297732", "VATregistrationnumber": "867966742" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3369", "Costcentredescription": "YCPT Fusion", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60107026", "Period": "201101", "TransactionDate": "30/03/2010", "Amount": 506.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPRING PERSONNEL LTD", "Companyregistrationnumber": "4120467", "VATregistrationnumber": "392488509" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3369", "Costcentredescription": "YCPT Fusion", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60105418", "Period": "201101", "TransactionDate": "24/03/2010", "Amount": 506.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPRING PERSONNEL LTD", "Companyregistrationnumber": "4120467", "VATregistrationnumber": "392488509" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", 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"Costcentredescription": "Libraries Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6251", "Accountdescription": "Resource Fund", "TransactionNo": "3130973", "Period": "201101", "TransactionDate": "09/04/2010", "Amount": 219.0, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOLT-JACKSON BOOK CO LTD", "Companyregistrationnumber": "267825", "VATregistrationnumber": "636420257" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"Costcentredescription": "PCT Mental Health Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90112281", "Period": "201101", "TransactionDate": "19/04/2010", "Amount": 523.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ENARA LTD (ENARA COMMUNITY CARE)", "Companyregistrationnumber": "65455420", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4204", "Costcentredescription": "PCT Mental Health Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third 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445.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2COPENSPACES", "Service": "Open Spaces", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6250", "Costcentredescription": "H Forest-Formal Area", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "60106207", "Period": "201101", "TransactionDate": "01/03/2010", "Amount": 445.0, "Classificationcode": "47650", "Classificationdescription": "Leasing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIEMENS FINANCIAL 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