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Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90194322", "Period": "201110", "TransactionDate": "04/01/2011", "Amount": 505.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREWATCH CARE SERVVICES LTD", "Companyregistrationnumber": "2949558", "VATregistrationnumber": "927457005" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9571", "Costcentredescription": "98-100 Ilford Lane", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "70022266", "Period": "201110", "TransactionDate": "08/12/2010", "Amount": 430.0, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "3167078", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": -127.0, "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": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"Classificationdescription": "Playgroups & Pre-School Education", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAYDAYS NURSERY", "Companyregistrationnumber": "", "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": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3165905", "Period": "201110", "TransactionDate": "30/12/2010", "Amount": 432.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SERVICESCALE T/A THE PERSONNEL BANK", "Companyregistrationnumber": "2707580", "VATregistrationnumber": "587172605" }, { "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": "3169358", "Period": "201110", "TransactionDate": "12/12/2010", "Amount": 432.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "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": "3169382", "Period": "201110", "TransactionDate": "12/12/2010", "Amount": 432.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CLIBRARY", "Service": "Library Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2522", "Costcentredescription": "Wanstead Branch Lib", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60135012", "Period": "201110", "TransactionDate": "09/01/2011", "Amount": 423.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAN PERSONNEL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9605", "Costcentredescription": "497-499 Ley Street", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "70022828", "Period": "201110", "TransactionDate": "21/01/2011", "Amount": 508.0, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ESSEX & SUFFOLK WATER PLC", "Companyregistrationnumber": "", "VATregistrationnumber": "499980359" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Council Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6204", "Accountdescription": "Bankruptcy", "TransactionNo": "60135383", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 462.0, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKIN CHAPMAN SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "127942455" }, { "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": "3167209", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": 509.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": 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"Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9591", "Costcentredescription": "Sir James Hawkey Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "782682", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 433.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "3167043", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": -135.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"TransactionNo": "3168237", "Period": "201110", "TransactionDate": "15/01/2011", "Amount": 432.0, "Classificationcode": "52860", "Classificationdescription": "Newspaper & Magazine Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARCHANT REGIONAL LIMITED", "Companyregistrationnumber": "19300", "VATregistrationnumber": "711518562" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6020", "Costcentredescription": "Public Conveniences", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3011", "Accountdescription": "Fixed Wiring Elec Testing (H&S)", "TransactionNo": "782588", "Period": "201110", "TransactionDate": "28/10/2010", "Amount": 442.0, "Classificationcode": "30350", 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LTD.", "Companyregistrationnumber": "3161761", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CLIBRARY", "Service": "Library Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2510", "Costcentredescription": "Central Lending Libry", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60134069", "Period": "201110", "TransactionDate": "29/12/2010", "Amount": 486.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROOK STREET (UK) LTD", "Companyregistrationnumber": "459637", "VATregistrationnumber": "238595131" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - 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Integrated Team 0-9 Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3166119", "Period": "201110", "TransactionDate": "22/11/2010", "Amount": 572.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3167759", "Period": "201110", "TransactionDate": "07/01/2011", "Amount": 574.0, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOLT-JACKSON BOOK CO LTD", "Companyregistrationnumber": "267825", "VATregistrationnumber": "636420257" }, { "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": "625363", "Period": "201110", "TransactionDate": "11/01/2011", "Amount": 478.0, "Classificationcode": "39070", "Classificationdescription": "Garage Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "J FITZSIMONS T/A FITZ AIR", "Companyregistrationnumber": "5382772761", "VATregistrationnumber": "872451516" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6377", "Costcentredescription": "Ray House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60133463", "Period": "201110", "TransactionDate": "13/12/2010", "Amount": 489.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "", "VATregistrationnumber": "523041202" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - 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"BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90195300", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": 5.0, "Classificationcode": "17020", "Classificationdescription": "Charities & Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENWOOD SERVICES 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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": 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"Classificationcode": "17020", "Classificationdescription": "Charities & Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENWOOD SERVICES 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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90195300", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": 485.0, "Classificationcode": "17020", "Classificationdescription": "Charities & Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENWOOD SERVICES 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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70021866", "Period": "201110", "TransactionDate": "30/11/2010", "Amount": 490.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCREADIE HOTEL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CCULTUR&HER", "Service": "Culture & Heritage", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6329", "Costcentredescription": "Valentines Mansion", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60135586", "Period": "201110", "TransactionDate": "25/11/2010", "Amount": 490.0, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "Individualised Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "90192872", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 576.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE BEECHES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "Individualised Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services 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Payments", "TransactionNo": "625202", "Period": "201110", "TransactionDate": "05/01/2011", "Amount": 503.0, "Classificationcode": "70800", "Classificationdescription": "Sign Makers' Equipment & Materials", "SupplierID": "REDACTED DATA", "Supplierdescription": "WM SMITH & SONS(BARNARDCASTLE) LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CLIBRARY", "Service": "Library Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2510", "Costcentredescription": "Central Lending Libry", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60134060", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 515.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROOK STREET (UK) LTD", "Companyregistrationnumber": "459637", "VATregistrationnumber": "238595131" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7068", "Costcentredescription": "Signs - Schedule 2", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3166831", "Period": "201110", "TransactionDate": "12/01/2011", "Amount": 504.0, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAY GURNEY LIMITED", "Companyregistrationnumber": "873179", "VATregistrationnumber": "105540018" }, { "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": "3167299", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": -185.0, "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": "3167299", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": 791.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90196149", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": 608.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREWATCH CARE SERVVICES LTD", "Companyregistrationnumber": "2949558", "VATregistrationnumber": "927457005" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60134355", "Period": "201110", "TransactionDate": "02/01/2011", "Amount": 518.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIERE EMPLOYMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60136034", "Period": "201110", "TransactionDate": "27/10/2010", "Amount": 518.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIERE EMPLOYMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90190583", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 608.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90190597", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 608.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "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": "90190595", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 608.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3165963", "Period": "201110", "TransactionDate": "20/12/2010", "Amount": 608.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Control Tech", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5707", "Accountdescription": "Advertising & publications non promotional", "TransactionNo": "60134013", "Period": "201110", "TransactionDate": "24/12/2010", "Amount": 518.0, "Classificationcode": "52860", "Classificationdescription": "Newspaper & Magazine Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON & ESSEX NEWSPAPERS LTD", "Companyregistrationnumber": "6332874", "VATregistrationnumber": "915717809" }, { "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": "5508", "Accountdescription": "General Consumables", "TransactionNo": "625038", "Period": "201110", "TransactionDate": "20/12/2010", "Amount": 519.0, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PDJ IMPORTS LIMITED", "Companyregistrationnumber": "4547081", "VATregistrationnumber": "576745590" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CLIBRARY", "Service": "Library Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2524", "Costcentredescription": "Hainault Branch Lib", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60135753", "Period": "201110", "TransactionDate": "15/01/2011", "Amount": 518.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "", "VATregistrationnumber": "523041202" }, { "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": "3167237", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": 610.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90192479", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 612.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVONPARK (RYEDALE) LTD", "Companyregistrationnumber": "3724264", "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": "70022476", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 612.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "LETTING INTERNATIONAL LTD", "Companyregistrationnumber": "3425414", "VATregistrationnumber": "710849440" }, { "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": "3167106", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": -20.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3167106", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": 633.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3168213", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 521.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON CARE SOLUTIONS", "Companyregistrationnumber": "", "VATregistrationnumber": "858539276" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3169143", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 521.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON CARE SOLUTIONS", "Companyregistrationnumber": "", "VATregistrationnumber": "858539276" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3409", "Costcentredescription": "Loxford YC Delegated", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60135185", "Period": "201110", "TransactionDate": "20/12/2010", "Amount": 522.0, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCEAN CONTRACT CLEANING LTD", "Companyregistrationnumber": "1105443", "VATregistrationnumber": "197418033" }, { "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", 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"Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "LETTING INTERNATIONAL LTD", "Companyregistrationnumber": "3425414", "VATregistrationnumber": "710849440" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2118", "Costcentredescription": "CLAFH - 2-4 Bathurst Road", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60134726", "Period": "201110", "TransactionDate": "07/01/2011", "Amount": 538.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPITA SHG RESOURCING", "Companyregistrationnumber": "", 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"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": "3165854", "Period": "201110", "TransactionDate": "09/12/2010", "Amount": 19.0, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOLT-JACKSON BOOK CO LTD", "Companyregistrationnumber": "267825", "VATregistrationnumber": "636420257" }, { "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": "3165854", "Period": "201110", "TransactionDate": "09/12/2010", "Amount": 30.0, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOLT-JACKSON BOOK CO LTD", "Companyregistrationnumber": "267825", "VATregistrationnumber": "636420257" }, { "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": 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"SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "", "VATregistrationnumber": "523041202" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3166778", "Period": "201110", "TransactionDate": "07/01/2011", "Amount": 601.0, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAY GURNEY LIMITED", "Companyregistrationnumber": "873179", 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"R5013", "Costcentredescription": "Housing Mgt Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60135734", "Period": "201110", "TransactionDate": "14/01/2011", "Amount": 62.0, "Classificationcode": "44813", "Classificationdescription": "Identification Cards", "SupplierID": "REDACTED DATA", "Supplierdescription": "CUSTOM CARD-IBS", "Companyregistrationnumber": "", "VATregistrationnumber": "491880805" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5501", "Costcentredescription": "Housing Service Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general 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"Accountdescription": "Exchange Line Rental", "TransactionNo": "60134832", "Period": "201110", "TransactionDate": "12/01/2011", "Amount": 693.0, "Classificationcode": "48675", "Classificationdescription": "Logs, Firewood & Peat Fuel", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARVEST WOOD FUELS LTD", "Companyregistrationnumber": "1926981", "VATregistrationnumber": "564211561" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSSTRAT", "Service": "Housing Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5517", "Costcentredescription": "Strategy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5901", "Accountdescription": "Conference Expenses", "TransactionNo": "60135691", "Period": "201110", "TransactionDate": "24/11/2010", "Amount": 45.0, "Classificationcode": "5400", "Classificationdescription": "Audio -Visual Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLASSIC VIDEO SERVICES INTERNATIONAL LTD", "Companyregistrationnumber": "2683264", "VATregistrationnumber": "445492728" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSSTRAT", "Service": "Housing Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5517", "Costcentredescription": "Strategy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5901", "Accountdescription": "Conference Expenses", "TransactionNo": "60135691", "Period": "201110", "TransactionDate": "24/11/2010", "Amount": 575.0, "Classificationcode": "5400", "Classificationdescription": "Audio -Visual Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLASSIC VIDEO SERVICES INTERNATIONAL LTD", "Companyregistrationnumber": "2683264", "VATregistrationnumber": "445492728" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1847", "Costcentredescription": "Fairlop Waters", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60135932", "Period": "201110", "TransactionDate": "21/12/2010", "Amount": 620.0, "Classificationcode": "17020", "Classificationdescription": "Charities & Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": 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"Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3167900", "Period": "201110", "TransactionDate": "19/01/2011", "Amount": 608.0, "Classificationcode": "30350", "Classificationdescription": "Electrical Testing & Inspecting", "SupplierID": "REDACTED DATA", "Supplierdescription": "CABLE TEST LTD", "Companyregistrationnumber": "4934614", "VATregistrationnumber": "832334548" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9831", "Costcentredescription": "Design Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "60133270", "Period": "201110", "TransactionDate": "17/12/2010", "Amount": 730.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDLIN PRINT LTD", "Companyregistrationnumber": "1389113", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2118", "Costcentredescription": "CLAFH - 2-4 Bathurst Road", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60136400", "Period": 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"Costcentredescription": "Central Lending Libry", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60134075", "Period": "201110", "TransactionDate": "22/12/2010", "Amount": 629.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROOK STREET (UK) LTD", "Companyregistrationnumber": "459637", "VATregistrationnumber": "238595131" }, { "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", 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"Accountdescription": "Grants", "TransactionNo": "3169475", "Period": "201110", "TransactionDate": "05/01/2011", "Amount": 752.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups & Pre-School Education", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAYDAYS NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "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": "90190334", "Period": "201110", "TransactionDate": "21/12/2010", "Amount": 754.0, 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"04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60136386", "Period": "201110", "TransactionDate": "18/11/2011", "Amount": 647.0, "Classificationcode": "20623", "Classificationdescription": "Computer Consumables & Stationery", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUPPLIES TEAM", "Companyregistrationnumber": "5510758", "VATregistrationnumber": "814344252" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9575", "Costcentredescription": "Ilford Chambers Service Charge Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration 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"Period": "201110", "TransactionDate": "12/01/2011", "Amount": 635.0, "Classificationcode": "33630", "Classificationdescription": "Facilities Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "XYNTAX CONTROL SYSTEMS LIMITED", "Companyregistrationnumber": "4717645", "VATregistrationnumber": "812731159" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9606", "Costcentredescription": "Perth Terrace", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "782671", "Period": "201110", "TransactionDate": "12/01/2011", "Amount": 635.0, "Classificationcode": "33630", "Classificationdescription": 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"VATregistrationnumber": "301629589" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3028", "Costcentredescription": "Training Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60136167", "Period": "201110", "TransactionDate": "19/11/2010", "Amount": 651.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELECT PARTNERSHIP LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CLIBRARY", "Service": "Library 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"Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6251", "Accountdescription": "Resource Fund", "TransactionNo": "3166338", "Period": "201110", "TransactionDate": "10/01/2011", "Amount": 1.0, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOLT-JACKSON BOOK CO LTD", "Companyregistrationnumber": "267825", "VATregistrationnumber": "636420257" }, { "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": "3166338", "Period": 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"Amount": 800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE ASSOCIATES (RECRUITMENT) LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3167748", "Period": "201110", "TransactionDate": "04/01/2011", "Amount": 801.0, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOLT-JACKSON BOOK CO LTD", "Companyregistrationnumber": "267825", "VATregistrationnumber": "636420257" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60133828", "Period": "201110", "TransactionDate": "22/12/2010", "Amount": 34.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems & Software (Development)", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": 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People (65 or over) incl. 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Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES O'DWYER", "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": "70022253", "Period": "201110", "TransactionDate": "10/01/2011", "Amount": 802.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZAHOOR AHMED", "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": "70021816", "Period": "201110", "TransactionDate": "04/01/2011", "Amount": 802.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARLYLE P RUPESINGHE", "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": "70022219", "Period": "201110", "TransactionDate": "04/01/2011", "Amount": 802.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "KEYWISE PROPERTIES LTD", "Companyregistrationnumber": "3768789", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Albert Road - Assessment and Contact", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5204", "Accountdescription": "Taxis - General", "TransactionNo": "60134456", "Period": "201110", "TransactionDate": "27/12/2010", "Amount": 683.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "832974502" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60134262", "Period": "201110", "TransactionDate": "03/01/2011", "Amount": 130.0, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CTS SALES AND SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - 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"Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3341", "Costcentredescription": "Tuition Service", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60136553", "Period": "201110", "TransactionDate": "27/01/2011", "Amount": 684.0, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "VENTURE FINANCE PLC RE MATT HYGIENE LTD", "Companyregistrationnumber": "6656371", "VATregistrationnumber": "769902186" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD Home Care", 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"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": "3168416", "Period": "201110", "TransactionDate": "30/12/2010", "Amount": 837.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMART HOTELS LTD", "Companyregistrationnumber": "3408484", "VATregistrationnumber": "722747138" }, { "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": 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"Costcentredescription": "Contracts Holding Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60136660", "Period": "201110", "TransactionDate": "20/01/2011", "Amount": 700.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES O'REILLY T/A ACER TREE SURGERY", "Companyregistrationnumber": "6423536931", "VATregistrationnumber": "905866891" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3431", "Costcentredescription": "Pupil Referral Unit (KS4)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", 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"VATregistrationnumber": "858539276" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "CLAFH - Asylum Seekers Non Grant Funded", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "3168160", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 782.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON CARE SOLUTIONS", "Companyregistrationnumber": "", "VATregistrationnumber": "858539276" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": 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"Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "782441", "Period": "201110", "TransactionDate": "24/12/2010", "Amount": 6.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLANNED MAINTENANCE ENG LTD", "Companyregistrationnumber": "737307", "VATregistrationnumber": "100636617" }, { "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", 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"Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "625156", "Period": "201110", "TransactionDate": "10/01/2011", "Amount": 191.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "625156", "Period": "201110", "TransactionDate": "10/01/2011", "Amount": 442.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3167219", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": -208.0, "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 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"Accountdescription": "Taxis - General", "TransactionNo": "60134412", "Period": "201110", "TransactionDate": "29/11/2010", "Amount": 785.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "832974502" }, { "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3167232", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": 924.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3168320", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": 771.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": 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"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": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3169547", "Period": "201110", "TransactionDate": "26/01/2011", "Amount": 928.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "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": "70022786", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 930.0, "Classificationcode": "43900", "Classificationdescription": "Hostels", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHDALE SERVICES LTD", "Companyregistrationnumber": "4461647", "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 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"VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2128", "Costcentredescription": "CLAFH - Leaving Care Asylum Seekers", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7051", "Accountdescription": "Asylum Seekers", "TransactionNo": "3168287", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": 797.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": 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"Directorate": "Outside the 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": "60134712", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 987.0, "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": "3CFACILIMPRO", "Service": "Facilitating School Improvement", 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"Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "Individualised Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "3167144", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": -62.0, "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 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"06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70022176", "Period": "201110", "TransactionDate": "12/01/2011", "Amount": 1204.0, "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": "R4408", "Costcentredescription": "PD SECTION 5 and 6 DAY CARE", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90188137", "Period": "201110", "TransactionDate": "04/01/2011", "Amount": -86.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4408", "Costcentredescription": "PD SECTION 5 and 6 DAY CARE", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90188137", "Period": "201110", "TransactionDate": "04/01/2011", "Amount": 1291.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90193768", "Period": "201110", "TransactionDate": "17/01/2011", "Amount": 1205.0, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts & Co-Opera", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANCHOR TRUST(OAKLEA LODGE)", "Companyregistrationnumber": "3147851", "VATregistrationnumber": "490992502" }, { "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": "90191317", "Period": "201110", "TransactionDate": "24/12/2010", "Amount": 1207.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & HOMECARE LTD", "Companyregistrationnumber": "4393038", "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": "90194238", "Period": "201110", "TransactionDate": "12/01/2011", "Amount": 1207.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & HOMECARE LTD", "Companyregistrationnumber": "4393038", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7036", "Costcentredescription": "On Street Parking Works", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60134228", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 1028.0, "Classificationcode": "1961", "Classificationdescription": "Advertising -Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAVENDISH MEDIA LTD", "Companyregistrationnumber": "3982290", "VATregistrationnumber": "756615116" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7036", "Costcentredescription": "On Street Parking Works", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60134229", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 1028.0, "Classificationcode": "1961", "Classificationdescription": "Advertising -Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAVENDISH MEDIA LTD", "Companyregistrationnumber": "3982290", "VATregistrationnumber": "756615116" }, { "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": "5705", "Accountdescription": "Postage", "TransactionNo": "60133945", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 1029.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems & Software (Development)", "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": "R9830", "Costcentredescription": "Print Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60135995", "Period": "201110", "TransactionDate": "19/01/2011", "Amount": 1009.0, "Classificationcode": "55995", "Classificationdescription": "Paper Merchants", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANTALIS MCNAUGHTON LIMITED", "Companyregistrationnumber": "1088345", "VATregistrationnumber": "244065283" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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"Costcentre": "R7092", "Costcentredescription": "Footway Crossing Works", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3169095", "Period": "201110", "TransactionDate": "26/01/2011", "Amount": 1010.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2148", "Costcentredescription": "CQ and F - Children's Fund", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units 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"Amount": 1212.0, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE SOMALI CONSORTIUM", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3229", "Costcentredescription": "Extending and increasing flex 3-4 yrs.", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "3169470", "Period": "201110", "TransactionDate": "05/01/2011", "Amount": 1213.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups & Pre-School Education", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYTIME DAY NURSERY (EARLY YEARS FUNDING)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90195129", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 0.0, "Classificationcode": "17020", "Classificationdescription": "Charities & Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENSWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90195129", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 1214.0, "Classificationcode": "17020", "Classificationdescription": "Charities & Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENSWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90192793", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": -729.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS HEALTHCARE (PEARTREE HOUSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP - Care Purchasing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90192793", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": -615.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS HEALTHCARE (PEARTREE HOUSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90192793", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 2560.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS HEALTHCARE (PEARTREE HOUSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "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": "90193769", "Period": "201110", "TransactionDate": "05/01/2011", "Amount": 1219.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within 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"06/01/2011", "Amount": 1220.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2162", "Costcentredescription": "Ray Lodge (W) - Outreach West - Woodford FC", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03B", "Bvsumdescription": "Recharges", "Accountcode": "5101", "Accountdescription": "Transport - Routes-Sched", "TransactionNo": "60134643", "Period": "201110", "TransactionDate": "30/11/2010", "Amount": 1040.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHIGWELL CARS", 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"Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "625333", "Period": "201110", "TransactionDate": "13/01/2011", "Amount": 518.0, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAXTON LTD", "Companyregistrationnumber": "5101150", "VATregistrationnumber": "886696149" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": 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"Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3167548", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "LETTING INTERNATIONAL LTD", "Companyregistrationnumber": "3425414", "VATregistrationnumber": "710849440" }, { "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", 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"SupplierID": "REDACTED DATA", "Supplierdescription": "LETTING INTERNATIONAL LTD", "Companyregistrationnumber": "3425414", "VATregistrationnumber": "710849440" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDSTR", "Service": "Highways/Roads (Structural)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7092", "Costcentredescription": "Footway Crossing Works", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3169094", "Period": "201110", "TransactionDate": "26/01/2011", "Amount": 1165.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": 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"BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90192538", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": -285.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN VILLAGE", "Companyregistrationnumber": "", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": 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"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": "60135672", "Period": "201110", "TransactionDate": "15/10/2010", "Amount": 635.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTARA MAINTENANCE LTD", "Companyregistrationnumber": "6642352", "VATregistrationnumber": "938784267" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2COPENSPACES", "Service": "Open Spaces", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6310", "Costcentredescription": 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"Supplierdescription": "FAREACRES DAY NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7656", "Costcentredescription": "Tree Gang Cont 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60134239", "Period": "201110", "TransactionDate": "24/12/2010", "Amount": 1592.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPLETE TREE CARE LTD", "Companyregistrationnumber": "4219576", "VATregistrationnumber": "779254776" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3166772", "Period": "201110", "TransactionDate": "07/01/2011", "Amount": 1559.0, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAY GURNEY LIMITED", "Companyregistrationnumber": "873179", "VATregistrationnumber": "105540018" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "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": "90188138", "Period": "201110", "TransactionDate": "04/01/2011", "Amount": 72.0, "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": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party 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"BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60135537", "Period": "201110", "TransactionDate": "07/01/2011", "Amount": 10000.0, "Classificationcode": "61849", "Classificationdescription": "Probation Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON PROBATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "888818055" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0356", "Costcentredescription": "Property Services Franking Machines", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": 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"Amount": 8620.0, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3830", "Costcentredescription": "Network Learning Community", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2402", "Accountdescription": "Internal Training", "TransactionNo": "60136869", "Period": "201110", "TransactionDate": "19/01/2011", "Amount": 10334.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEARIES INFANT SCHOOL A/C", "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": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "70022534", "Period": "201110", "TransactionDate": "30/09/2009", "Amount": 9000.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90195104", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": -569.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE JACOB CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90195104", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 3232.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE JACOB CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private 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"Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCEAN CONTRACT CLEANING LTD", "Companyregistrationnumber": "1105443", "VATregistrationnumber": "197418033" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4392", "Costcentredescription": "MH Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90188109", "Period": "201110", "TransactionDate": "29/11/2010", "Amount": 0.0, "Classificationcode": "17020", "Classificationdescription": "Charities & Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CONCERN 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"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 Accounts - Income", "TransactionNo": "70021831", "Period": "201110", "TransactionDate": "04/01/2011", "Amount": 543.0, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHILDCARE VOUCHERS LTD(ACC:154321)", "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 Accounts - Income", "TransactionNo": "70021831", "Period": "201110", "TransactionDate": "04/01/2011", "Amount": 20693.0, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHILDCARE VOUCHERS LTD(ACC:154321)", "Companyregistrationnumber": "2420196", "VATregistrationnumber": "649503520" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2108", "Costcentredescription": "Aids and Adaptations", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70022898", "Period": "201110", "TransactionDate": "22/01/2010", "Amount": 18594.0, "Classificationcode": "73190", "Classificationdescription": "Stairlifts - Mnfrs & Installers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFT ABLE LIMITED", "Companyregistrationnumber": "2541007", "VATregistrationnumber": "546965985" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6816", "Costcentredescription": "LPSA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60135794", "Period": "201110", "TransactionDate": "24/09/2010", "Amount": 22000.0, "Classificationcode": "17020", "Classificationdescription": "Charities & Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTIM SUPPORT REDBRIDGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1585", "Costcentredescription": "Barley Lane Primary School Increase in Size", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main 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"98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6151", "Costcentredescription": "MRS - Household Waste", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60134684", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 69.0, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6153", "Costcentredescription": "M.R.S. - Waste Skips", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60134684", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 629.0, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste 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"05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60134684", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 1458.0, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6154", "Costcentredescription": "M.R.S. - Special Colns", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60134684", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 1919.0, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6215", "Costcentredescription": "Garden Waste Collection Service", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60134684", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 13959.0, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4406", "Costcentredescription": "PD VOLUNTARY CONTRACTS", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90188106", "Period": "201110", "TransactionDate": "29/11/2010", "Amount": 0.0, "Classificationcode": "17020", "Classificationdescription": "Charities & Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENDERELS 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Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "RPCT - Continuing Care - Spots", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "90188256", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 22781.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "70022265", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 2964.0, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts & Co-Opera", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES HOUSING GROUP (EAST HOMES)", "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": "70022265", "Period": "201110", "TransactionDate": "31/12/2010", "Amount": 19468.0, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts & Co-Opera", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES HOUSING GROUP (EAST HOMES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0027", "Costcentredescription": "General Fund Corporate Items", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05I", "Bvsumdescription": "Other agencies", "Accountcode": "6951", "Accountdescription": "Lea Valley Regional Park - Precept", "TransactionNo": "60135409", "Period": "201110", "TransactionDate": "08/02/2010", "Amount": 22978.0, "Classificationcode": "79500", "Classificationdescription": "Trade Assoc & Regulatory Bodies", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEE VALLEY REGIONAL PARK AUTHORITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2203", "Costcentredescription": "Local Safety Schemes", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3169075", "Period": "201110", "TransactionDate": "24/01/2011", "Amount": 20000.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2244", "Costcentredescription": "Freight", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60134682", "Period": "201110", "TransactionDate": "06/01/2011", "Amount": 20000.0, "Classificationcode": "80100", "Classificationdescription": "Transport Consultants", "SupplierID": "REDACTED 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"Directorate": "LEA Centrally Held School Funds", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2004", "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": "60134714", "Period": "201110", "TransactionDate": "17/12/2010", "Amount": 24429.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE SHEILING SCHOOL", "Companyregistrationnumber": "1929545", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2144", "Costcentredescription": "CQ and F - Contracted 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"Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7062", "Costcentredescription": "Lighting Sched 1", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3166756", "Period": "201110", "TransactionDate": "07/01/2011", "Amount": 31792.0, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAY GURNEY LIMITED", "Companyregistrationnumber": "873179", "VATregistrationnumber": "105540018" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", 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"Supplierdescription": "VISIBLE CHANGES LTD", "Companyregistrationnumber": "2992609", "VATregistrationnumber": "649054228" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5600", "Accountdescription": "Catering Contract Payments", "TransactionNo": "60133910", "Period": "201110", "TransactionDate": "16/12/2010", "Amount": 36259.0, "Classificationcode": "37370", "Classificationdescription": "Food Products - Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "APETITO LTD", "Companyregistrationnumber": "233851", "VATregistrationnumber": "138176066" }, { "Directoratecode": 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"VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4134", "Costcentredescription": "John Bramston Temp Primary Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "782527", "Period": "201110", "TransactionDate": "15/12/2010", "Amount": 40375.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4134", "Costcentredescription": "John Bramston Temp Primary Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "782528", "Period": "201110", "TransactionDate": "15/12/2010", "Amount": 41355.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2090", "Costcentredescription": "SEN 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