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"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": "90218705", "Period": "201201", "TransactionDate": "05/04/2011", "Amount": 534.72, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & 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"BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3179681", "Period": "201201", "TransactionDate": "13/04/2011", "Amount": 446.19, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", 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"Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3268", "Costcentredescription": "Youth Opportunity Fund", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60144494", "Period": "201201", "TransactionDate": "31/03/2011", "Amount": 447.53, "Classificationcode": "15970", "Classificationdescription": "Catalogue Showrooms", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARGOS BUSINESS SOLUTIONS", "Companyregistrationnumber": "1081551", "VATregistrationnumber": "145899025" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 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"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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3180081", "Period": "201201", "TransactionDate": "31/03/2011", "Amount": 640.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMART HOTELS LTD", "Companyregistrationnumber": "3408484", "VATregistrationnumber": "722747138" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2114", "Costcentredescription": "SEN and CD 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"TransactionDate": "31/03/2011", "Amount": 534.94, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARTEL SECURITY SYSTEMS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6516", "Costcentredescription": "Planning Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60144931", "Period": "201201", "TransactionDate": "31/03/2011", "Amount": 535.73, "Classificationcode": "43760", "Classificationdescription": "Horticultural Equipment & Supplies", "SupplierID": 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"Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7095", "Costcentredescription": "Traffic Regulation Orders", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "60143787", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": 711.33, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TMP (UK) LTD", "Companyregistrationnumber": "5648039", "VATregistrationnumber": "872904502" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70025697", "Period": "201201", "TransactionDate": "06/04/2011", "Amount": 844.5, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2114", "Costcentredescription": "SEN and CD - Integrated Team 0-9 Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3180013", "Period": "201201", "TransactionDate": "21/03/2011", "Amount": 844.54, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5132", "Costcentredescription": "Repairs and Maintenance - Other", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": 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"Classificationdescription": "Leasing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ING LEASE (UK) LIMITED-(PHOTOCOPIER RENTAL)", "Companyregistrationnumber": "2323082", "VATregistrationnumber": "577613314" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CLIBRARY", "Service": "Library Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2505", "Costcentredescription": "Facilities and Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "60144878", "Period": "201201", "TransactionDate": "22/03/2011", "Amount": 712.76, "Classificationcode": "47650", "Classificationdescription": "Leasing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ING LEASE (UK) 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"Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3178516", "Period": "201201", "TransactionDate": "11/04/2011", "Amount": 904.0, "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": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "3178516", "Period": "201201", "TransactionDate": "11/04/2011", "Amount": -53.96, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5529", "Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6267", "Accountdescription": "2010 Coversion Costs", "TransactionNo": "70025740", "Period": "201201", "TransactionDate": "01/04/2011", "Amount": 390.5, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLON HOUSING TRUST", "Companyregistrationnumber": "IP18849R", "VATregistrationnumber": "778532683" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5529", "Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70025740", "Period": "201201", "TransactionDate": "01/04/2011", "Amount": 319.5, 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"Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90217975", "Period": "201201", "TransactionDate": "31/03/2011", "Amount": -21.03, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "RPCT - Continuing Care - Spots", "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": "90222677", "Period": "201201", "TransactionDate": "28/04/2011", "Amount": 854.73, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CEMERGPLAN", "Service": "Emergency Planning", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6755", "Costcentredescription": "Emergency Plan Stratgy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "60145460", "Period": "201201", "TransactionDate": "09/04/2011", "Amount": 713.3, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4632", "Accountdescription": "Pest Control", "TransactionNo": "60145408", "Period": "201201", "TransactionDate": "13/04/2011", "Amount": 715.0, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAPTOR SERVICES LTD(RAPTOR PEST CONTROL)", "Companyregistrationnumber": "6624216", "VATregistrationnumber": "650089346" }, { "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03A", "Bvsumdescription": "Direct - transport costs", "Accountcode": "5003", "Accountdescription": "Electrical Repairs Inc Batteries", "TransactionNo": "70025558", "Period": "201201", "TransactionDate": "06/03/2011", "Amount": 390.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M SALSBURY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03A", "Bvsumdescription": "Direct - transport costs", "Accountcode": "5003", "Accountdescription": "Electrical Repairs Inc Batteries", "TransactionNo": "70025558", "Period": "201201", "TransactionDate": "06/03/2011", "Amount": 325.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M SALSBURY", "Companyregistrationnumber": "", "VATregistrationnumber": 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"Companyregistrationnumber": "129806", "VATregistrationnumber": "" }, { "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": "626703", "Period": "201201", "TransactionDate": "13/04/2011", "Amount": 8.34, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROBINS & DAY(ILFORD)", "Companyregistrationnumber": "129806", "VATregistrationnumber": "" }, { "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": "626703", "Period": "201201", "TransactionDate": "13/04/2011", "Amount": 7.63, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROBINS & DAY(ILFORD)", "Companyregistrationnumber": "129806", "VATregistrationnumber": "" }, { "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": "626703", "Period": "201201", "TransactionDate": "13/04/2011", "Amount": 7.6, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROBINS & DAY(ILFORD)", "Companyregistrationnumber": "129806", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle 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"Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60144442", "Period": "201201", "TransactionDate": "31/03/2011", "Amount": 763.04, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP", "Companyregistrationnumber": "2207767", "VATregistrationnumber": "420106910" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90217397", "Period": "201201", "TransactionDate": "29/03/2011", "Amount": -177.45, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70025698", "Period": "201201", "TransactionDate": "05/04/2011", "Amount": 928.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9884", "Costcentredescription": "Cycle to Work Scheme (Revenue)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5501", "Accountdescription": "Equipment Provision", "TransactionNo": "60145051", "Period": "201201", "TransactionDate": "08/04/2011", "Amount": 780.83, "Classificationcode": "23700", "Classificationdescription": "Cycling", "SupplierID": "REDACTED DATA", "Supplierdescription": "CYCLESCHEME LTD", "Companyregistrationnumber": "5363678", "VATregistrationnumber": "850403556" }, { "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3177961", "Period": "201201", "TransactionDate": "30/09/2010", "Amount": 930.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2COPENSPACES", "Service": "Open Spaces", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6310", "Costcentredescription": "Parks Development", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60146209", "Period": "201201", "TransactionDate": "26/04/2011", "Amount": 775.0, "Classificationcode": "34660", "Classificationdescription": "Fencing Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAVERING FENCING CO", "Companyregistrationnumber": "", "VATregistrationnumber": "246240284" }, { "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3177968", "Period": "201201", "TransactionDate": "31/08/2010", "Amount": 931.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3178431", "Period": "201201", "TransactionDate": "11/04/2011", "Amount": 1017.0, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "3178431", "Period": "201201", "TransactionDate": "11/04/2011", "Amount": -85.56, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund 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"Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCREADIE HOTEL", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70026419", "Period": "201201", "TransactionDate": "31/03/2011", "Amount": 1085.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCREADIE HOTEL", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70026420", "Period": "201201", "TransactionDate": "31/03/2011", "Amount": 1085.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCREADIE HOTEL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSADVICE", "Service": "Housing Advice", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5530", "Costcentredescription": "HAC 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Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90217320", "Period": "201201", "TransactionDate": "30/03/2011", "Amount": -2608.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES (CHASEVIEW)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90217320", "Period": "201201", "TransactionDate": "30/03/2011", "Amount": -2655.84, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES (CHASEVIEW)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3179890", "Period": "201201", "TransactionDate": "21/03/2011", "Amount": 9072.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1863", "Costcentredescription": "Seven Kings - BIG LOTTERY", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", 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"Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70025999", "Period": "201201", "TransactionDate": "12/04/2011", "Amount": 16191.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", 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"Period": "201201", "TransactionDate": "11/04/2011", "Amount": 11000.0, "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": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3178371", "Period": "201201", "TransactionDate": "11/04/2011", "Amount": 5679.24, "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": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "3178371", "Period": "201201", "TransactionDate": "11/04/2011", "Amount": 30.88, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT 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"Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60146541", "Period": "201201", "TransactionDate": "31/03/2011", "Amount": 9407.68, "Classificationcode": "31590", "Classificationdescription": "Engineers - Consulting", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATKINS LTD", "Companyregistrationnumber": "688424", "VATregistrationnumber": "209861253" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": 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"Companyregistrationnumber": "2420196", "VATregistrationnumber": "649503520" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0343", "Costcentredescription": "CHILDCARE VOUCHER SCHEME", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70026583", "Period": "201201", "TransactionDate": "03/05/2011", "Amount": 616.04, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHILDCARE VOUCHERS LTD(ACC:154321)", "Companyregistrationnumber": "2420196", "VATregistrationnumber": "649503520" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CLIBRARY", "Service": "Library Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2510", "Costcentredescription": "Central Lending Libry", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60146233", "Period": "201201", "TransactionDate": "27/04/2011", "Amount": 22082.5, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "AXIELL LIMITED", "Companyregistrationnumber": "1607548", "VATregistrationnumber": "610506978" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "783921", "Period": "201201", "TransactionDate": "14/04/2011", "Amount": 22419.0, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARTEL SECURITY SYSTEMS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3179911", "Period": "201201", "TransactionDate": "21/03/2011", "Amount": 27930.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD URSULINE PREP SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3528", "Costcentredescription": "Fairlop Primary School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "783735", "Period": "201201", "TransactionDate": "24/03/2011", "Amount": 23290.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONDELGRNT", "Service": "Non-Delegated School Grants", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3920", "Costcentredescription": "14 - 19 Development Projects (LSC)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60145762", "Period": "201201", "TransactionDate": 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"Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03A", "Bvsumdescription": "Direct - transport costs", "Accountcode": "5008", "Accountdescription": "Licences (Inc \"O\" Licences)", "TransactionNo": "626463", "Period": "201201", "TransactionDate": "31/03/2011", "Amount": 255.0, "Classificationcode": "20370", "Classificationdescription": "Commercial Vehicle Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAYNES BROS LTD- (HAYNES TRUCKS LTD)", "Companyregistrationnumber": "48511", "VATregistrationnumber": "203084901" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": 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"Bvsumdescription": "Interest payments", "Accountcode": "7403", "Accountdescription": "Finance Leases", "TransactionNo": "40510646", "Period": "201201", "TransactionDate": "21/04/2011", "Amount": 25132.23, "Classificationcode": "47650", "Classificationdescription": "Leasing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SG EQUIPMENT FINANCE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "629280722" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2202", "Costcentredescription": "Section 106 Claybury", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3181409", "Period": 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