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"Costcentredescription": "Decent Homes", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70025422", "Period": "201112", "TransactionDate": "22/03/2011", "Amount": 216819.78, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "MITIE PROPERTY SERVICES(UK) LTD SOUTHERN", "Companyregistrationnumber": "2935593", "VATregistrationnumber": "633466535" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSPECIAL", "Service": "Delegated Individual Special School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3323", "Costcentredescription": "Little Heath Foundation School", "BvsubCategory": "99-NONBV", "Bvsubdescription": 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"Costcentredescription": "Vehicle Workshop", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03A", "Bvsumdescription": "Direct - transport costs", "Accountcode": "5004", "Accountdescription": "Petrol-Leaded", "TransactionNo": "626402", "Period": "201112", "TransactionDate": "21/03/2011", "Amount": 10999.0, "Classificationcode": "57580", "Classificationdescription": "Petroleum Products - Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PACE PETROLEUM LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "244031700" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "60142888", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 13138.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF TOWER HAMLETS", "Companyregistrationnumber": "", "VATregistrationnumber": "232484277" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C9036", "Costcentredescription": "R and R Capital Exp DSO Leases", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9172", "Accountdescription": "Vehicles", "TransactionNo": "625818", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 10745.0, "Classificationcode": "20370", "Classificationdescription": "Commercial Vehicle Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAYNES BROS LTD- (HAYNES TRUCKS LTD)", "Companyregistrationnumber": "48511", "VATregistrationnumber": "203084901" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03A", "Bvsumdescription": "Direct - transport costs", "Accountcode": "5008", "Accountdescription": "Licences (Inc \"O\" Licences)", "TransactionNo": "625818", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 200.0, "Classificationcode": "20370", "Classificationdescription": "Commercial Vehicle Dealers", "SupplierID": 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"VATregistrationnumber": "105540018" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60139809", "Period": "201112", "TransactionDate": "22/02/2011", "Amount": 10800.0, "Classificationcode": "61860", "Classificationdescription": "Project Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "PEAK PERFORMANCE CONTRACTS LTD", "Companyregistrationnumber": "5836989", "VATregistrationnumber": "885526776" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", 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"Costcentredescription": "Major Highways Maint.", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3177188", "Period": "201112", "TransactionDate": "23/03/2011", "Amount": 10770.97, "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": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0182", "Costcentredescription": "Union Deductions", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and 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"Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2126", "Costcentredescription": "CLAFH - Station Road", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "70025069", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 77.37, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "", "VATregistrationnumber": "523041202" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60142303", "Period": "201112", "TransactionDate": "03/03/2011", "Amount": 12609.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE FORUM", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2210", "Costcentredescription": "Local Priority", "BvsubCategory": "99-NONBV", "Bvsubdescription": 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"Accountdescription": "Main Contract", "TransactionNo": "3177196", "Period": "201112", "TransactionDate": "23/03/2011", "Amount": 10468.43, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90210203", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 12561.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "PASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)", "Companyregistrationnumber": "5514016", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2179", "Costcentredescription": "CQ and F - TAMHS Grant", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60139942", "Period": "201111", "TransactionDate": "25/02/2011", "Amount": 12555.5, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSADVICE", "Service": "Housing Advice", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5530", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6227", "Accountdescription": "Furniture Removal & Storage", "TransactionNo": "60143058", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 10456.16, "Classificationcode": "64620", "Classificationdescription": "Removals & Storage - Household", "SupplierID": "REDACTED DATA", "Supplierdescription": "CROWN PROMOTIONS & REMOVALS LIMITED", "Companyregistrationnumber": "4002589", "VATregistrationnumber": "506837339" }, { "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90210197", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 8778.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "A SURA T/A OUTREACH CARE", "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": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90210197", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 3768.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "A SURA T/A OUTREACH CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party 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"TransactionDate": "09/02/2011", "Amount": 12389.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVON HOUSE SCHOOL LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60140536", "Period": "201112", "TransactionDate": "01/03/2011", "Amount": 10301.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED 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"VATregistrationnumber": "301629589" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1041", "Costcentredescription": "Access Improvements Prog - DDA", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "783331", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 10274.4, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": 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"Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9880", "Costcentredescription": "PVE", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60142639", "Period": "201112", "TransactionDate": "09/03/2011", "Amount": 10000.0, "Classificationcode": "82719", "Classificationdescription": "Video Production Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BOLD CREATIVE LTD T/A BOLD STUDIO", 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"Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2219", "Costcentredescription": "Principal Roads", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3176369", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 10000.0, "Classificationcode": "66370", "Classificationdescription": "Sand, Gravel & Other Aggregates", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAFARGE AGGREGATES LTD", "Companyregistrationnumber": "297905", "VATregistrationnumber": "210479684" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": 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"Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2058", "Costcentredescription": "Special Needs Support DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60140329", "Period": "201112", "TransactionDate": "08/02/2011", "Amount": 11796.5, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2105", "Costcentredescription": "Legacy Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70024418", "Period": "201112", "TransactionDate": "23/02/2011", "Amount": 9799.65, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOUTH EASTERN ELECTRICAL PLC", "Companyregistrationnumber": "1579718", "VATregistrationnumber": "360921660" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9814", "Costcentredescription": "Local Involvement Network (LINK)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "60143745", "Period": "201112", "TransactionDate": "23/03/2011", "Amount": 11749.75, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2106", "Costcentredescription": "Planned 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"Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70025485", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": 3512.0, "Classificationcode": "62590", "Classificationdescription": "Pumps - Sales, Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACTION PUMPS LTD", "Companyregistrationnumber": "2167522", "VATregistrationnumber": "802962729" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5500", "Costcentredescription": "Housing Advice Centre", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60143149", "Period": "201112", "TransactionDate": "01/03/2011", "Amount": 9760.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "STHREE STAFFING UK LTD- REAL STAFFING GROUP", "Companyregistrationnumber": "2071875", "VATregistrationnumber": "743795691" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2035", "Costcentredescription": "FIND DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60141778", "Period": "201112", "TransactionDate": "15/03/2011", "Amount": 9500.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "KIDS", "Companyregistrationnumber": "275936", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9550", "Costcentredescription": "Head of Service - Property", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60141998", "Period": "201112", "TransactionDate": "11/03/2011", "Amount": 9493.33, "Classificationcode": "11280", "Classificationdescription": "Building Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "MACE LTD", "Companyregistrationnumber": "2410626", "VATregistrationnumber": "778468756" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1666", "Costcentredescription": "Academy Project", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9055", "Accountdescription": "External - Consultants Fees", "TransactionNo": "60142885", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 9348.0, "Classificationcode": "11280", "Classificationdescription": "Building Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "GARDINER & THEOBALD LLP", "Companyregistrationnumber": "OC307124", "VATregistrationnumber": "832776212" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60142416", "Period": "201112", "TransactionDate": "15/03/2011", "Amount": 9315.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "HYTEC INFORMATION SECURITY LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "799892036" }, { "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": "Residential Homes", "TransactionNo": "90209978", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 5574.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROOKDALE", "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": "Residential Homes", 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"Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4185", "Costcentredescription": "LD - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90210198", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 5562.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "A SURA T/A OUTREACH CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4185", "Costcentredescription": "LD - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90210198", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 5562.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "A SURA T/A OUTREACH CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", 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"Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3631", "Costcentredescription": "Ilford Ursuline High School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7451", "Accountdescription": "LMS Bank Accounts Pilot", "TransactionNo": "70024517", "Period": "201112", "TransactionDate": "08/03/2011", "Amount": 9986.12, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "URSULINE HIGH SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", 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"Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60140505", "Period": "201112", "TransactionDate": "21/02/2011", "Amount": 8444.2, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NAVIGATE RESOURCING LTD", "Companyregistrationnumber": "5537906", "VATregistrationnumber": "869296949" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3478", "Costcentredescription": "Connexions", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "60140415", "Period": "201112", "TransactionDate": 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"Supplierdescription": "REDBRIDGE FORUM", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4185", "Costcentredescription": "LD - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90209853", "Period": "201112", "TransactionDate": "01/03/2011", "Amount": 9874.48, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "Directoratecode": 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"Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "60143658", "Period": "201112", "TransactionDate": "23/03/2011", "Amount": 9634.66, "Classificationcode": "22550", "Classificationdescription": "Councils", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF HILLINGDON", "Companyregistrationnumber": "", "VATregistrationnumber": "222430807" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", 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"Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60141808", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 9000.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "POTTON HOMES LTD", "Companyregistrationnumber": "6339219", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 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"Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60143099", "Period": "201112", "TransactionDate": "23/03/2011", "Amount": 8852.67, "Classificationcode": "17780", "Classificationdescription": "Children's Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KARTIKEYA SOLUTIONS LTD T/A UNIQUE CHILDREN'S HOME", "Companyregistrationnumber": "5603295", "VATregistrationnumber": "868181685" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2139", "Costcentredescription": "CQ and F - CAMHS Grant", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60141194", "Period": "201112", "TransactionDate": "07/03/2011", "Amount": 8852.5, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2139", "Costcentredescription": "CQ and F - CAMHS Grant", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60137952", "Period": "201111", "TransactionDate": "08/02/2011", "Amount": 8852.5, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": 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"1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60140636", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 7358.82, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "809727795" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3177448", "Period": "201112", "TransactionDate": "25/03/2011", "Amount": 8813.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "L IDRIS T/A OXFORD DAY NURSERY", "Companyregistrationnumber": "OFSTED128515", "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": "Residential Homes", "TransactionNo": "90205618", "Period": "201112", "TransactionDate": "31/01/2011", "Amount": 8960.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "G P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90205618", "Period": "201112", "TransactionDate": "31/01/2011", "Amount": -172.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "G P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9866", "Costcentredescription": "Employment and Skills Regen", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60142547", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 8750.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY OF LONDON(LONDON COUNCILS)", "Companyregistrationnumber": "", "VATregistrationnumber": "766069205" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CCULTUR&HER", "Service": "Culture & Heritage", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6329", "Costcentredescription": "Valentines Mansion", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "783533", "Period": "201112", "TransactionDate": "15/03/2011", "Amount": 7280.0, "Classificationcode": "65470", "Classificationdescription": "Roofing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTRO 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"3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3174677", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 8678.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAULS BUSY BEES PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3174648", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 8675.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SNARESBROOK COLLEGE", "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": "Residential Homes", "TransactionNo": "90212287", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 8928.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90212287", "Period": "201112", "TransactionDate": 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"Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "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": "Residential Homes", "TransactionNo": "90210013", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 8601.32, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE MANAGEMENT GROUP LTD (LILLIPUTS)", "Companyregistrationnumber": "2992839", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP 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"Accountdescription": "Private Homes", "TransactionNo": "60140870", "Period": "201112", "TransactionDate": "07/03/2011", "Amount": 6338.62, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TULIP CARE ONE LIMITED", "Companyregistrationnumber": "5903027", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "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": "60140870", "Period": "201112", "TransactionDate": "07/03/2011", "Amount": 2161.38, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TULIP CARE ONE LIMITED", "Companyregistrationnumber": "5903027", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3268", "Costcentredescription": "Youth Opportunity Fund", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5757", "Accountdescription": "Group Work Activities", "TransactionNo": "60141492", "Period": "201112", "TransactionDate": "10/03/2011", "Amount": 8470.0, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRENFORD CLUBS", "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": "Residential Homes", "TransactionNo": "90209671", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 9269.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE REGARD PARTNERSHIP LTD.", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90209671", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": -853.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE REGARD PARTNERSHIP LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C8039", "Costcentredescription": "Woodlands Junior - Add Accom (03/04)", 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"Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASPEN TRAINING & ASSESSING LTD", "Companyregistrationnumber": "6344241", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5506", "Costcentredescription": "Housing IT Systems Replacement", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60139927", "Period": "201111", "TransactionDate": "25/02/2011", "Amount": 6986.5, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEOTOM IT CONSULTING LTD", "Companyregistrationnumber": "6399230", "VATregistrationnumber": "923710149" }, { "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": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "60142742", "Period": "201112", "TransactionDate": "17/03/2011", "Amount": 8375.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEROSMAG", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1535", "Costcentredescription": "Churchfields Junior School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9055", "Accountdescription": "External - Consultants Fees", "TransactionNo": "783428", "Period": "201112", "TransactionDate": "03/03/2011", "Amount": 6953.6, "Classificationcode": "4422", "Classificationdescription": "Architectural Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TPS CONSULT LTD", "Companyregistrationnumber": "2574820", "VATregistrationnumber": "100636617" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1535", "Costcentredescription": "Churchfields Junior School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9055", "Accountdescription": "External - Consultants Fees", "TransactionNo": "783050", "Period": "201111", "TransactionDate": "11/02/2011", "Amount": 6953.6, "Classificationcode": "4422", "Classificationdescription": "Architectural Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TPS CONSULT LTD", "Companyregistrationnumber": "2574820", "VATregistrationnumber": "100636617" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0068", "Costcentredescription": "R and R Revenue Client Leasing", "BvsubCategory": "10-CAPFIN", "Bvsubdescription": "Capital 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"Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3174641", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 8219.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MILLGROVE PRE-SCHOOL NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60140432", "Period": "201112", "TransactionDate": "29/09/2010", "Amount": 8142.85, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "C.A.R.E. 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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": "90213055", "Period": "201112", "TransactionDate": "23/03/2011", "Amount": 8000.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAN PERSONNEL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60141812", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 8000.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "POTTON HOMES LTD", "Companyregistrationnumber": "6339219", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4133", "Costcentredescription": "Surestart Childrens Centres Maintenance", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9171", "Accountdescription": "Furniture & Fittings", "TransactionNo": "60144173", "Period": "201112", "TransactionDate": "30/03/2011", "Amount": 8000.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAY LODGE PRIMARY SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70024375", "Period": "201112", "TransactionDate": "16/02/2011", "Amount": 7985.78, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUEBELLS LTD T/A DESIGN TO BUILD(GRANT WORK ONLY)", "Companyregistrationnumber": "3528343", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3571", "Costcentredescription": "Wells Primary School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "70024371", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 6635.07, "Classificationcode": "9321", "Classificationdescription": "Boilers - Servicing, Replacements and Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MID ESSEX HEATING (LONDON) LTD", "Companyregistrationnumber": "1418077", "VATregistrationnumber": "546292136" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4185", "Costcentredescription": "LD - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90210199", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 7955.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "A SURA T/A OUTREACH CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1666", "Costcentredescription": "Academy Project", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9055", "Accountdescription": "External - Consultants Fees", "TransactionNo": "60138903", "Period": "201111", "TransactionDate": "07/02/2011", "Amount": 6621.5, "Classificationcode": "11280", "Classificationdescription": "Building Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "GARDINER & THEOBALD LLP", "Companyregistrationnumber": "OC307124", "VATregistrationnumber": "832776212" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2COPENSPACES", "Service": "Open Spaces", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6297", "Costcentredescription": "Valentines Park", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "60141929", "Period": "201112", "TransactionDate": "13/01/2011", "Amount": 7935.29, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ESSEX & SUFFOLK WATER PLC", "Companyregistrationnumber": "", "VATregistrationnumber": "499980359" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2040", "Costcentredescription": "Central Childrens Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60141579", "Period": "201112", "TransactionDate": "11/03/2011", "Amount": 6600.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "JONATHAN C BROWN", "Companyregistrationnumber": "9632441273", "VATregistrationnumber": "899540069" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R1430", "Costcentredescription": "Single Status", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60141425", "Period": "201112", "TransactionDate": "23/02/2011", "Amount": 6576.0, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERATT & COMPANY SOLICITORS", "Companyregistrationnumber": "6945188768", "VATregistrationnumber": "109885339" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4010", "Costcentredescription": "TSIF and Practice Teaching", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "60140135", "Period": "201112", "TransactionDate": "21/02/2011", "Amount": 7840.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "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": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90210351", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 7821.12, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SENSE", "Companyregistrationnumber": "1825301", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4412", "Costcentredescription": "MH - Training", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60142601", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 7816.57, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1874", "Costcentredescription": "Community Grants - DCSF", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60144082", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": 6481.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTARA MAINTENANCE LTD", "Companyregistrationnumber": "6642352", "VATregistrationnumber": "938784267" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1874", "Costcentredescription": "Community Grants - DCSF", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60144082", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": 4536.7, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTARA MAINTENANCE LTD", "Companyregistrationnumber": "6642352", "VATregistrationnumber": "938784267" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1874", "Costcentredescription": "Community Grants - DCSF", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60144082", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": 1944.3, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTARA MAINTENANCE LTD", "Companyregistrationnumber": "6642352", "VATregistrationnumber": "938784267" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1874", "Costcentredescription": "Community Grants - DCSF", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60144082", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": -6481.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTARA MAINTENANCE LTD", "Companyregistrationnumber": "6642352", "VATregistrationnumber": "938784267" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9828", "Costcentredescription": "Redbridge Life", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60142471", "Period": "201112", "TransactionDate": "15/03/2011", "Amount": 5212.0, "Classificationcode": "2100", "Classificationdescription": "Advertising Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON LETTERBOX MARKETING (BETA DISTRIBUTION STH)", "Companyregistrationnumber": "4312971", "VATregistrationnumber": "791597182" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9828", "Costcentredescription": "Redbridge Life", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60142471", "Period": "201112", "TransactionDate": "15/03/2011", "Amount": 1260.0, "Classificationcode": "2100", "Classificationdescription": "Advertising Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON LETTERBOX MARKETING (BETA DISTRIBUTION STH)", "Companyregistrationnumber": "4312971", "VATregistrationnumber": "791597182" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3374", "Costcentredescription": "Behaviour Support Plan", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60144206", "Period": "201112", "TransactionDate": "04/03/2011", "Amount": 7725.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "3177498", "Period": "201112", "TransactionDate": "14/02/2011", "Amount": 1548.39, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "3177498", "Period": "201112", "TransactionDate": "21/02/2011", "Amount": 1065.26, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "3177498", "Period": "201112", "TransactionDate": "15/02/2011", "Amount": 1056.61, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "3177498", "Period": 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"Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60142173", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 6400.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOLIBROOK HOUSE LTD", "Companyregistrationnumber": "5259566", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60141285", "Period": "201112", "TransactionDate": "07/03/2011", "Amount": 6400.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOLIBROOK HOUSE LTD", "Companyregistrationnumber": "5259566", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2204", "Costcentredescription": "Major Highways Maint.", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3177189", "Period": "201112", "TransactionDate": "23/03/2011", "Amount": 5318.1, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3174667", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 6366.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATES LEARNING LAND", "Companyregistrationnumber": "CHARITY251549", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60140644", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 6359.29, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPLETE CARE LONDON LTD", "Companyregistrationnumber": "6566864", "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": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90210038", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 6341.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELIZABETH FITZROY SUPPORT", "Companyregistrationnumber": "2699902", "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": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90210038", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 284.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELIZABETH FITZROY SUPPORT", "Companyregistrationnumber": "2699902", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90210038", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": -284.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELIZABETH FITZROY SUPPORT", "Companyregistrationnumber": "2699902", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60140406", "Period": "201112", "TransactionDate": "16/02/2011", "Amount": 5270.25, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "BOND INTERNATIONAL SOFTWARE UK LTD", "Companyregistrationnumber": "NI009850", "VATregistrationnumber": "475780702" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4396", "Costcentredescription": "HIV/AIDS Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90209662", "Period": "201112", "TransactionDate": "29/11/2010", "Amount": 6312.34, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "POSITIVE EAST-STEPNEY", "Companyregistrationnumber": "CHARITY 1001106", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70024373", "Period": "201112", "TransactionDate": "04/02/2011", "Amount": 6304.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAVCO CONSTRUCTION CO LTD(GRANT ONLY)", "Companyregistrationnumber": "871007", "VATregistrationnumber": "248190257" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONDELGRNT", "Service": "Non-Delegated School Grants", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3920", "Costcentredescription": "14 - 19 Development Projects (LSC)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60141692", "Period": "201112", "TransactionDate": "28/01/2011", "Amount": 6300.0, "Classificationcode": "67330", "Classificationdescription": "Schools & Colleges - Further Education", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COLLEGE OF F.E A/C", "Companyregistrationnumber": "3604104", "VATregistrationnumber": "791445900" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2040", "Costcentredescription": "Central Childrens Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60139935", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 6300.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "K WILSON", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60142967", "Period": "201112", "TransactionDate": "28/01/2011", "Amount": 6274.28, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "SANKOFA CARE LTD", "Companyregistrationnumber": "6279129", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5515", "Accountdescription": "Equipment for Extended Schools", "TransactionNo": "60137898", "Period": "201111", "TransactionDate": "08/02/2011", "Amount": 5220.0, "Classificationcode": "52510", "Classificationdescription": "Musical Instruments & Sheet Music", "SupplierID": "REDACTED DATA", "Supplierdescription": "WW&R LTD T/A WOOD WIND AND REED", "Companyregistrationnumber": "7383207", "VATregistrationnumber": "386058230" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3478", "Costcentredescription": "Connexions", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "60142085", "Period": "201112", "TransactionDate": "10/03/2011", "Amount": 6250.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "YOUNG PEOPLES PROJECT LONDON", "Companyregistrationnumber": "4815846", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60141879", "Period": "201112", "TransactionDate": "08/03/2011", "Amount": 6250.0, "Classificationcode": "52120", "Classificationdescription": "Motor Cycling Instruction & Testing", "SupplierID": "REDACTED DATA", "Supplierdescription": "NIGEL BOWER", "Companyregistrationnumber": "9399238685", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2212", "Costcentredescription": "School Travel Plans", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60142124", "Period": "201112", "TransactionDate": "17/03/2011", "Amount": 6215.8, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "COPPICE PRIMARY SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4133", "Costcentredescription": "Surestart Childrens Centres Maintenance", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60142954", "Period": "201112", "TransactionDate": "22/03/2011", "Amount": 5175.0, "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": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3174626", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 6208.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEAD START MONTESSORIANS", "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": "Residential Homes", "TransactionNo": "90210437", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 6196.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)", "Companyregistrationnumber": "6805370", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2206", "Costcentredescription": "Other Traffic Man Schm", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3175115", "Period": "201112", "TransactionDate": "04/03/2011", "Amount": 5163.43, "Classificationcode": "66370", "Classificationdescription": "Sand, Gravel & Other Aggregates", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAFARGE AGGREGATES LTD", "Companyregistrationnumber": "297905", "VATregistrationnumber": "210479684" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4001", "Accountdescription": "Electricity - \"Economy 7\" Tariff", "TransactionNo": "70025404", "Period": "201112", "TransactionDate": "15/03/2011", "Amount": 5877.37, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOUTHERN ELECTRIC", "Companyregistrationnumber": "2716495", "VATregistrationnumber": "553769603" }, { "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 within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60137961", "Period": "201111", "TransactionDate": "08/02/2011", "Amount": 6147.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "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": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90210003", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 6145.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "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": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90210003", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 279.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90210003", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": -279.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "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": "60141801", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 5121.0, "Classificationcode": "34660", "Classificationdescription": "Fencing Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAVERING FENCING CO", "Companyregistrationnumber": "", "VATregistrationnumber": "246240284" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3174609", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 6138.0, 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"Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3174658", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 6086.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WELLS ALL SAINTS PRESCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": 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"Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge (N) - Business and Finance Social Care", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "783531", "Period": "201112", "TransactionDate": "25/03/2011", "Amount": 41.5, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLANNED MAINTENANCE ENG LTD", "Companyregistrationnumber": "737307", "VATregistrationnumber": "100636617" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3364", "Costcentredescription": "Mildmay House", "BvsubCategory": "02-PREMISES", 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"Companyregistrationnumber": "1237890", "VATregistrationnumber": "247960333" }, { "Directoratecode": "3BSCHOSLOCAL", "Directorate": "Schools Expenditure Outside Local Schools Budget", "Servicecode": "3CNONDELGRNT", "Service": "Non-Delegated School Grants", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2206", "Costcentredescription": "LEA Init Spec Equipment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60141789", "Period": "201112", "TransactionDate": "16/12/2010", "Amount": 2987.99, "Classificationcode": "89564", "Classificationdescription": "Electrical Goods - Mnfrs and Wholesalers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSG RETAIL LTD(PC WORLD BUSINESS)", "Companyregistrationnumber": "504877", "VATregistrationnumber": "1399209" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9604", "Costcentredescription": "22-26 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "70024968", "Period": "201112", "TransactionDate": "07/03/2011", "Amount": 2925.41, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6505", "Costcentredescription": "Planning Policy", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60140337", "Period": "201112", "TransactionDate": "22/02/2011", "Amount": 2925.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUATRONA LIMITED", "Companyregistrationnumber": "6225006", "VATregistrationnumber": "913331165" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4133", "Costcentredescription": "Surestart Childrens Centres Maintenance", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60143264", "Period": "201112", "TransactionDate": "22/03/2011", "Amount": 2919.0, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3174634", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 3501.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE BEARS NURSERY", "Companyregistrationnumber": "5208881", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CLIBRARY", "Service": "Library Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2539", "Costcentredescription": "Clayhall Library", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "60142695", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 3500.0, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & D ALEXANDROU LTD(ALEXANDROU PROPERTY RENTAL)", "Companyregistrationnumber": "828089", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2035", "Costcentredescription": "FIND DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "70025469", "Period": "201112", "TransactionDate": "12/03/2011", "Amount": 3500.0, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CREDIFON A/C NEOPOST LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4190", "Costcentredescription": "MH - Care Purch Bud", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90210223", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 3497.52, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)", "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": "R4186", "Costcentredescription": "Dis - Care Purch Bud", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90209975", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 3778.76, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "Dis - Care Purch Bud", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90209975", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": -284.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "626461", "Period": "201112", "TransactionDate": "25/03/2011", "Amount": 2904.1, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL EXECUTIVE CARS LTD", "Companyregistrationnumber": "6057590", "VATregistrationnumber": "911916336" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3174638", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 3481.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MALLARDS WOOD GROUP LTD", "Companyregistrationnumber": "4837908", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2129", "Costcentredescription": "CLAFH - Unaccompanied Asylum Seekers", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7051", "Accountdescription": "Asylum Seekers", "TransactionNo": "60142375", "Period": "201112", "TransactionDate": "08/12/2010", "Amount": 3472.15, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUNBEAM FOSTERING AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60142374", "Period": "201112", "TransactionDate": "08/12/2010", "Amount": 3472.15, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUNBEAM FOSTERING AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CLIBRARY", "Service": "Library Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2518", "Costcentredescription": "Fullwell X Branch Lib", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3016", "Accountdescription": "General Premises Costs", "TransactionNo": "60142347", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 2884.0, "Classificationcode": "38590", "Classificationdescription": "Furniture Mnfrs - Home & Office", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAINBOW OFFICE DESIGN LTD", "Companyregistrationnumber": "4090465", "VATregistrationnumber": "769523587" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4185", "Costcentredescription": "LD - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90210196", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 3456.52, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "A SURA T/A OUTREACH CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4474", "Costcentredescription": "Resources Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60138841", "Period": "201112", "TransactionDate": "14/02/2011", "Amount": 2880.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADL SMARTCARE LTD", "Companyregistrationnumber": "4456225", "VATregistrationnumber": "808843605" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CLIBRARY", "Service": "Library Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2518", "Costcentredescription": "Fullwell X Branch Lib", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3016", "Accountdescription": "General Premises Costs", "TransactionNo": "60143671", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": 2875.0, "Classificationcode": "53400", "Classificationdescription": "Office Equipment Servicing & Maintenance", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITED TECHNOLOGIES UK LTD(UTL)", "Companyregistrationnumber": "3805286", "VATregistrationnumber": "740173460" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3174664", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 3449.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIER CHILDCARE T/A BALFOUR 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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": "90210229", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 3889.16, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "RNID", "Companyregistrationnumber": "454169", "VATregistrationnumber": "564524337" }, { "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": "90210229", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": -441.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "RNID", "Companyregistrationnumber": "454169", "VATregistrationnumber": "564524337" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2139", "Costcentredescription": "CQ and F - CAMHS Grant", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60141197", "Period": "201112", "TransactionDate": "07/03/2011", "Amount": 3444.6, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2139", "Costcentredescription": "CQ and F - CAMHS Grant", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60137955", "Period": "201111", "TransactionDate": "08/02/2011", "Amount": 3444.6, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4185", "Costcentredescription": "LD - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90210294", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 3508.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAFFRON CARE HOMES LTD", "Companyregistrationnumber": "5724920", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4185", "Costcentredescription": "LD - 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"Amount": 2982.79, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE HEATH SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0059", "Costcentredescription": "DUMMY VAT ACCOUNT", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50L", "Bvsumdescription": "Debtors", "Accountcode": "9359", "Accountdescription": "VAT only invoices", "TransactionNo": "70025086", "Period": "201112", "TransactionDate": "21/03/2011", "Amount": -2982.79, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE HEATH SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "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": "60142153", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 2980.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPEWELL SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": 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"Period": "201112", "TransactionDate": "02/03/2011", "Amount": 3255.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AITHRIE RESIDENTIAL HOME", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90209919", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": -284.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AITHRIE RESIDENTIAL HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90209959", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 3410.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BAKERS COURT NURSING CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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"Costcentredescription": "MH Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90209959", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": -434.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BAKERS COURT NURSING CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90209959", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": -441.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BAKERS COURT NURSING CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7075", "Costcentredescription": "Drainage", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3177219", "Period": "201112", "TransactionDate": "17/03/2011", "Amount": 2473.81, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7075", "Costcentredescription": "Drainage", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3177224", "Period": "201112", "TransactionDate": "17/03/2011", "Amount": 2473.81, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4190", "Costcentredescription": "MH - Care Purch Bud", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90210168", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 3253.04, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KORCARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with 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"Accountdescription": "Asylum Seekers", "TransactionNo": "60139643", "Period": "201112", "TransactionDate": "21/02/2011", "Amount": 2954.2, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINK FOSTERING AGENCY LTD", "Companyregistrationnumber": "504287", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3175430", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 2952.32, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2COPENSPACES", "Service": "Open Spaces", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6262", "Costcentredescription": "Environment and Other Strategy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "60139848", "Period": "201112", "TransactionDate": "17/02/2011", "Amount": 2303.44, "Classificationcode": "21530", "Classificationdescription": "Conservation Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALANA 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Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90213167", "Period": "201112", "TransactionDate": "15/03/2011", "Amount": 2949.69, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "783530", "Period": "201112", "TransactionDate": "31/12/2010", "Amount": 2507.6, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "APOLLO LIFTS LTD", "Companyregistrationnumber": "1449230", "VATregistrationnumber": "245558443" }, { "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": "3174711", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 2946.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4190", "Costcentredescription": "MH - Care Purch Bud", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90212297", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 2943.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ENDSLEIGH HOUSE", "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": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70024674", "Period": "201112", "TransactionDate": "10/03/2011", "Amount": 2938.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3279", "Costcentredescription": "IT Unit - Trading Acc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60143922", "Period": "201112", "TransactionDate": "01/02/2011", "Amount": 2500.0, "Classificationcode": "52708", "Classificationdescription": "Network & Data Communications", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON GRID FOR LEARNING TRUST", "Companyregistrationnumber": "4205579", "VATregistrationnumber": "" }, { "Directoratecode": "3BSCHOSLOCAL", "Directorate": "Schools Expenditure Outside Local Schools Budget", "Servicecode": "3CNONDELGRNT", "Service": "Non-Delegated School Grants", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2206", "Costcentredescription": "LEA Init Spec Equipment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60143141", "Period": "201112", "TransactionDate": "17/03/2011", "Amount": 2444.4, "Classificationcode": "51520", "Classificationdescription": "Mobility Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABLE-AID", "Companyregistrationnumber": "6405754292", "VATregistrationnumber": "312695658" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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"Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90209967", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": -284.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY CARE HOMES LIMITED", "Companyregistrationnumber": "2768075", "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 Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90205606", "Period": "201112", "TransactionDate": "26/01/2011", "Amount": 3225.55, "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 Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90210496", "Period": "201112", "TransactionDate": "10/03/2011", "Amount": 2913.4, "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 Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90205606", "Period": "201112", "TransactionDate": "26/01/2011", "Amount": -312.15, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4190", "Costcentredescription": "MH - Care Purch Bud", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90209796", "Period": "201112", "TransactionDate": "01/03/2011", "Amount": 2910.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4190", "Costcentredescription": "MH - Care Purch Bud", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90209941", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 2910.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2139", "Costcentredescription": "CQ and F - CAMHS Grant", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60141195", "Period": "201112", "TransactionDate": "07/03/2011", "Amount": 2907.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2139", "Costcentredescription": "CQ and F - CAMHS Grant", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted 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Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90209957", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 598.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BAKERS COURT NURSING CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90209957", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": -598.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BAKERS COURT NURSING CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5754", "Costcentredescription": "Income", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60143909", "Period": "201112", "TransactionDate": "24/03/2011", "Amount": 1770.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - 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"Costcentredescription": "Planned Maintenance", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70024015", "Period": "201112", "TransactionDate": "17/12/2010", "Amount": 2300.04, "Classificationcode": "58895", "Classificationdescription": "Planning Supervisors", "SupplierID": "REDACTED DATA", "Supplierdescription": "R T WHITEMAN", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3271", "Costcentredescription": "Teachers Centre Deleg", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", 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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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "90210446", "Period": "201112", "TransactionDate": "03/03/2011", "Amount": 1556.91, "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 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"SupplierID": "REDACTED DATA", "Supplierdescription": "PLANNED MAINTENANCE ENG LTD", "Companyregistrationnumber": "737307", "VATregistrationnumber": "100636617" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3010", "Costcentredescription": "Whitbread Sg", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "783647", "Period": "201112", "TransactionDate": "30/03/2011", "Amount": 140.0, "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": "R9605", "Costcentredescription": "497-499 Ley Street", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "783647", "Period": "201112", "TransactionDate": "30/03/2011", "Amount": 105.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLANNED MAINTENANCE ENG LTD", "Companyregistrationnumber": "737307", "VATregistrationnumber": "100636617" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3575", "Costcentredescription": "Woodlands Infants' School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "783647", "Period": "201112", "TransactionDate": "30/03/2011", "Amount": 105.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLANNED MAINTENANCE ENG LTD", "Companyregistrationnumber": "737307", "VATregistrationnumber": "100636617" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": 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"Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4001", "Accountdescription": "Electricity - \"Economy 7\" Tariff", "TransactionNo": "3176808", "Period": "201112", "TransactionDate": "31/01/2011", "Amount": 1248.6, "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": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3175527", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 1310.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9252", "Accountdescription": "Housing Grants - Discretionary", "TransactionNo": "70025216", "Period": "201112", "TransactionDate": "23/09/2010", "Amount": 1309.51, "Classificationcode": "74650", "Classificationdescription": "Surveyors - Building", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "3843256", "VATregistrationnumber": "769019794" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4001", "Accountdescription": "Electricity - \"Economy 7\" Tariff", "TransactionNo": "3176802", "Period": "201112", "TransactionDate": "31/01/2011", "Amount": 1245.08, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "", "VATregistrationnumber": "523041202" }, { "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": "3177207", "Period": "201112", "TransactionDate": "23/03/2011", "Amount": 1086.21, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3174663", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 1303.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZIG ZAGS DAY NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Albert Road - Integrated Team Social Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6919", "Accountdescription": "Child Care Provision", "TransactionNo": "60140767", "Period": "201112", "TransactionDate": "03/03/2011", "Amount": 1302.46, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "KIDS INC NURSERIES (ALDERTON)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70025228", "Period": "201112", "TransactionDate": "26/10/2010", "Amount": 1302.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "LUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "4493092", "VATregistrationnumber": "415580656" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5132", "Costcentredescription": "Repairs and Maintenance - Other", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3027", "Accountdescription": "Miscellaneous Maintenance", "TransactionNo": "70024591", "Period": "201112", "TransactionDate": "11/01/2011", "Amount": 1085.0, "Classificationcode": "39610", "Classificationdescription": "Gas Service Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "STERLING CONS.GAS ENGINEERS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3251", "Costcentredescription": "Schools Improvement Partners", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "60139067", "Period": "201111", "TransactionDate": "12/02/2011", "Amount": 1085.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & E LOVETT LTD", "Companyregistrationnumber": "6486864", "VATregistrationnumber": "931361151" }, { "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": "3174568", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 1301.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "FULLERS HALL NURSERY", "Companyregistrationnumber": "4687941", "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": "3176509", "Period": "201112", "TransactionDate": "21/02/2011", "Amount": 1300.39, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult 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"Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTERPRISE INTERNATIONAL LTD", "Companyregistrationnumber": "1738519", "VATregistrationnumber": "849772272" }, { "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": "3176328", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 1077.62, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON 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"C4133", "Costcentredescription": "Surestart Childrens Centres Maintenance", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60138798", "Period": "201112", "TransactionDate": "14/02/2011", "Amount": 1077.0, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6765", "Costcentredescription": "Pest Control", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6259", "Accountdescription": "Service Management Exp", "TransactionNo": "60139807", "Period": "201112", "TransactionDate": "22/02/2011", "Amount": 1076.65, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "SDK ENVIRONMENTAL LTD", "Companyregistrationnumber": "3988788", "VATregistrationnumber": "388966174" }, { "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": "90205708", "Period": "201112", "TransactionDate": "01/03/2011", "Amount": 1808.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90205708", "Period": "201112", "TransactionDate": "01/03/2011", "Amount": -517.5, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7210", "Costcentredescription": "Carbon Reduction Commitment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "60143415", "Period": "201112", "TransactionDate": "28/01/2011", "Amount": 1290.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "ENVIRONMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "662490134" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3177648", "Period": "201112", "TransactionDate": "08/03/2011", "Amount": 1074.81, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)", "Companyregistrationnumber": "1785381", "VATregistrationnumber": "591819014" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related 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"R2505", "Costcentredescription": "Facilities and Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3177647", "Period": "201112", "TransactionDate": "08/03/2011", "Amount": 1074.81, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)", "Companyregistrationnumber": "1785381", "VATregistrationnumber": "591819014" }, { "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": "60141003", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 1212.0, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKIN CHAPMAN SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "127942455" }, { "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": "3177070", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 1288.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3177256", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 1288.0, "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 Charges", "TransactionNo": "3177257", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 1288.0, "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 Charges", "TransactionNo": "3177259", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 1288.0, "Classificationcode": "43900", "Classificationdescription": "Hostels", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHDALE SERVICES LTD", "Companyregistrationnumber": "4461647", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2018", "Costcentredescription": "Early Years - 3 Year Olds DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third 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"Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3174524", "Period": "201112", "TransactionDate": "31/01/2011", "Amount": 1271.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3174528", "Period": 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"TransactionDate": "24/03/2011", "Amount": 1126.43, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE ASSOCIATES (RECRUITMENT) 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 Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90212268", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 1126.32, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP H & S REGION 2 (R.S.M.H.C.& A)", "Companyregistrationnumber": "550457", "VATregistrationnumber": "791483106" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Under 13s Team", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60142430", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 958.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", 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"Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60142991", "Period": "201112", "TransactionDate": "11/02/2011", "Amount": 937.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "RANDSTAD EDUCATION LTD", "Companyregistrationnumber": "3403530", "VATregistrationnumber": "492435726" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", 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"BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60143485", "Period": "201112", "TransactionDate": "12/11/2009", "Amount": 975.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRYAN MCGUIRE", "Companyregistrationnumber": "2301492748", "VATregistrationnumber": "440445671" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9356", "Costcentredescription": "Business Support (Legal)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general 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"Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKIN CHAPMAN SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "127942455" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2COPENSPACES", "Service": "Open Spaces", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6250", "Costcentredescription": "H Forest-Formal Area", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60142208", "Period": "201112", "TransactionDate": "11/03/2011", "Amount": 898.8, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "E.ON", "Companyregistrationnumber": "3407430", "VATregistrationnumber": 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"Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3175075", "Period": "201112", "TransactionDate": "09/03/2011", "Amount": 894.31, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "3174561", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 1073.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL PARK PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "3177073", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 924.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3177255", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 924.0, "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 Charges", "TransactionNo": "3177260", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 924.0, "Classificationcode": "43900", "Classificationdescription": "Hostels", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHDALE SERVICES LTD", "Companyregistrationnumber": "4461647", "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": "3175665", "Period": "201112", "TransactionDate": "14/03/2011", "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": "60142108", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 770.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCREADIE HOTEL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3174269", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 769.52, "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": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70024376", "Period": "201112", "TransactionDate": "07/02/2011", "Amount": 923.4, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR FREEMAN KATARIA(GRANT WORK ONLY)", "Companyregistrationnumber": "", "VATregistrationnumber": "805566915" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CINTERECOUP", "Service": "Inter-Authority Recoupment", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3237", "Costcentredescription": "Recoupment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05C", "Bvsumdescription": "Other local authorities", "Accountcode": "6650", "Accountdescription": "Other Local Authorities", "TransactionNo": "70025385", "Period": "201112", "TransactionDate": "20/03/2011", "Amount": 922.68, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY OF WESTMINSTER", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60144105", "Period": "201112", "TransactionDate": "30/03/2011", "Amount": 767.5, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "N A BROWN LTD", "Companyregistrationnumber": "2206389", "VATregistrationnumber": "578465193" }, { "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": "60143047", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 765.71, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPITA SHG RESOURCING", "Companyregistrationnumber": "", "VATregistrationnumber": "618184140" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9576", "Costcentredescription": "Broadway Chambers Service Charge Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "70024747", "Period": "201112", "TransactionDate": "10/03/2011", "Amount": 765.04, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9884", "Costcentredescription": "Cycle to Work Scheme (Revenue)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5501", "Accountdescription": "Equipment Provision", "TransactionNo": "60142116", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 765.0, "Classificationcode": "23700", "Classificationdescription": "Cycling", "SupplierID": "REDACTED DATA", "Supplierdescription": "CYCLESCHEME LTD", "Companyregistrationnumber": "5363678", "VATregistrationnumber": "850403556" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6318", "Costcentredescription": "Allotments", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "60140971", "Period": "201112", "TransactionDate": "25/01/2011", "Amount": 917.86, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMES WATER UTILITIES", "Companyregistrationnumber": "2366661", "VATregistrationnumber": "537456915" }, { "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": "90205697", "Period": "201112", "TransactionDate": "01/03/2011", "Amount": 917.66, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2241", "Costcentredescription": "Parking", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3175127", "Period": "201112", "TransactionDate": "04/03/2011", "Amount": 764.65, "Classificationcode": "66370", "Classificationdescription": "Sand, Gravel & Other Aggregates", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAFARGE AGGREGATES LTD", "Companyregistrationnumber": "297905", "VATregistrationnumber": "210479684" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7015", "Costcentredescription": "Other Surface Car Pks", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5501", "Accountdescription": "Equipment Provision", "TransactionNo": "60143765", "Period": "201112", "TransactionDate": "30/11/2010", "Amount": 780.5, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "COBALT TELEPHONE TECHNOLOGIES LTD", "Companyregistrationnumber": "3151938", "VATregistrationnumber": "636137149" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2159", "Costcentredescription": "Albert Road - Thackeray Drive Residential", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "70025125", "Period": "201112", "TransactionDate": "10/03/2011", "Amount": 418.54, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2159", "Costcentredescription": "Albert Road - Thackeray Drive Residential", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "70025125", "Period": "201112", "TransactionDate": "10/03/2011", "Amount": 394.19, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "626217", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 490.75, "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": "626217", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 145.2, "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": "626217", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 127.4, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "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": "3174703", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 916.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD LANE UNDER 5S PRESCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60139959", "Period": "201112", "TransactionDate": "25/02/2011", "Amount": 763.04, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP", "Companyregistrationnumber": "2207767", "VATregistrationnumber": "420106910" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2COPENSPACES", "Service": "Open Spaces", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6250", "Costcentredescription": "H Forest-Formal Area", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5509", "Accountdescription": "Livestock Provisions", "TransactionNo": "60143251", "Period": "201112", "TransactionDate": "22/03/2011", "Amount": 762.34, "Classificationcode": "34660", "Classificationdescription": "Fencing Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "J ODDY & SONS", "Companyregistrationnumber": "", "VATregistrationnumber": "102778185" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60140652", "Period": "201112", "TransactionDate": "01/03/2011", "Amount": 762.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUCHANAN COMPUTING LTD", "Companyregistrationnumber": "3274424", "VATregistrationnumber": "685147606" }, { "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": "90210172", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 761.48, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENWOOD SERVICES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", 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"TransactionNo": "60142564", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 869.4, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "SWAN HOUSING ASSOCIATION", "Companyregistrationnumber": "", "VATregistrationnumber": "713951535" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3176111", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 723.89, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "3177524", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 868.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3177517", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 868.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3177518", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 868.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3177519", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 868.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3177520", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 868.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3177522", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 868.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3177084", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 868.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3177523", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 868.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3177516", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 868.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4407", "Costcentredescription": "PD DAY CARE", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90210302", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 867.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "RPCT - Continuing Care - Spots", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90211145", "Period": "201112", "TransactionDate": "15/03/2011", "Amount": 867.68, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3175543", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 960.52, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDWARD SANDLER", "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "3175543", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": -93.32, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDWARD SANDLER", "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": "70024478", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 866.66, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "KEYWISE PROPERTIES LTD", "Companyregistrationnumber": "3768789", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "RPCT - Continuing Care - Spots", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90206579", "Period": "201112", "TransactionDate": "03/03/2011", "Amount": 865.55, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60139180", "Period": "201111", "TransactionDate": "17/02/2011", "Amount": 720.5, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELL BRUSH", "Companyregistrationnumber": "", "VATregistrationnumber": "229177840" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6772", "Costcentredescription": "Licensing", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60140283", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 720.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "FLOVATE WORKFLOW TECHNOLOGIES LTD", "Companyregistrationnumber": "6115992", "VATregistrationnumber": "903875315" }, { "Directoratecode": "9BNONBVO", "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": "60138822", "Period": "201111", "TransactionDate": "09/02/2011", "Amount": 719.8, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE EDUCATION", "Companyregistrationnumber": "1135827", "VATregistrationnumber": "125688644" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2231", "Costcentredescription": "Bus Stop Accessibility", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3176314", "Period": "201112", "TransactionDate": "15/03/2011", "Amount": 719.78, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9356", "Costcentredescription": "Business Support (Legal)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5700", "Accountdescription": "Books", "TransactionNo": "60141609", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 863.45, "Classificationcode": "45170", "Classificationdescription": "Information Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEXISNEXIS BUTTERWORTHS", "Companyregistrationnumber": "2746621", "VATregistrationnumber": "730859520" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - 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PO Holding Account", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9995", "Accountdescription": "AP / PO Holding Account", "TransactionNo": "60142545", "Period": "201112", "TransactionDate": "18/03/2011", "Amount": 715.0, "Classificationcode": "35240", "Classificationdescription": "Financial Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MERIDIAN COST BENEFIT LTD", "Companyregistrationnumber": "4775740", "VATregistrationnumber": "890790093" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0080", "Costcentredescription": "Rechargeable Jobs Control-B S Fixed", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3045", "Accountdescription": "DLO Work Recharged - 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"Service": "Culture & Heritage", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6360", "Costcentredescription": "Valentines Park Specialist GM Works", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60144168", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": -690.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTARA MAINTENANCE LTD", "Companyregistrationnumber": "6642352", "VATregistrationnumber": "938784267" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4383", "Costcentredescription": "LD - 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"Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BR3AK FREE LTD", "Companyregistrationnumber": "6274766", "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": "60140728", "Period": "201112", "TransactionDate": "20/10/2010", "Amount": 703.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPITA SHG RESOURCING", "Companyregistrationnumber": "", 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"Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9149", "Costcentredescription": "Building Cleaning (Holding)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60143028", "Period": "201112", "TransactionDate": "31/03/2011", "Amount": 686.99, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "809727795" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9149", "Costcentredescription": "Building Cleaning (Holding)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60140775", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 686.99, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "809727795" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60143713", "Period": "201112", "TransactionDate": "25/03/2011", "Amount": 700.41, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "02-PREMISES", 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"9150", "Accountdescription": "Main Contract", "TransactionNo": "3175117", "Period": "201112", "TransactionDate": "04/03/2011", "Amount": 684.55, "Classificationcode": "66370", "Classificationdescription": "Sand, Gravel & Other Aggregates", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAFARGE AGGREGATES LTD", "Companyregistrationnumber": "297905", "VATregistrationnumber": "210479684" }, { "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": "3175468", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 836.8, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "3175468", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": -15.76, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70025459", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 684.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP 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"Tuition Service", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60144000", "Period": "201112", "TransactionDate": "29/03/2011", "Amount": 683.65, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "VENTURE FINANCE PLC RE MATT HYGIENE LTD", "Companyregistrationnumber": "6656371", "VATregistrationnumber": "769902186" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3341", "Costcentredescription": "Tuition Service", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": 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"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": "3177006", "Period": "201112", "TransactionDate": "19/03/2011", "Amount": 748.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", 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"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": "R4241", "Costcentredescription": "RPCT - Continuing Care - Spots", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90211063", "Period": "201112", "TransactionDate": "11/03/2011", "Amount": 745.64, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2041", "Costcentredescription": "South Childrens Centre", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60142998", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 621.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "764390315" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", 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"Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTARA MAINTENANCE LTD", "Companyregistrationnumber": "6642352", "VATregistrationnumber": "938784267" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6318", "Costcentredescription": "Allotments", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60144008", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": 372.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTARA MAINTENANCE LTD", "Companyregistrationnumber": 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"BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60144008", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": -620.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTARA MAINTENANCE LTD", "Companyregistrationnumber": "6642352", "VATregistrationnumber": "938784267" }, { "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": 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"Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "70024800", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 742.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAMELIN TRUST", "Companyregistrationnumber": "2650043", "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": "3174685", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 742.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAUL'S CHRISTIAN PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2224", "Costcentredescription": "Olympic Walking and Cycling", "BvsubCategory": "99-NONBV", "Bvsubdescription": 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"Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3175415", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 678.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", 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"Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIGITAL COPIER SYSTEMS (SOUTHERN) LTD", "Companyregistrationnumber": "6831543", "VATregistrationnumber": "970013452" }, { "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": "90205603", "Period": "201112", "TransactionDate": "26/01/2011", "Amount": 746.75, "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 Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90210493", "Period": "201112", "TransactionDate": "10/03/2011", "Amount": 674.48, "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 Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90205603", "Period": "201112", "TransactionDate": "26/01/2011", "Amount": -72.27, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE 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", 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"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": "90212393", "Period": "201112", "TransactionDate": "22/03/2011", "Amount": 672.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITING FRIENDS LTD", "Companyregistrationnumber": "6495763", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": 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"2COPENSPACES", "Service": "Open Spaces", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6250", "Costcentredescription": "H Forest-Formal Area", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3022", "Accountdescription": "Legionella Disinfection (H&S)", "TransactionNo": "783329", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 361.0, "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": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3022", "Accountdescription": "Legionella Disinfection (H&S)", "TransactionNo": "783329", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 112.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLANNED MAINTENANCE ENG LTD", "Companyregistrationnumber": "737307", "VATregistrationnumber": "100636617" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2COPENSPACES", "Service": "Open Spaces", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6250", "Costcentredescription": "H Forest-Formal Area", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3022", "Accountdescription": "Legionella Disinfection (H&S)", "TransactionNo": "783329", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 68.57, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLANNED MAINTENANCE ENG LTD", "Companyregistrationnumber": "737307", "VATregistrationnumber": "100636617" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": 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"Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7751", "Costcentredescription": "Catering Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60140334", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 221.62, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRAKE BROS FOODSERVICE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", 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"Accountdescription": "Taxis - General", "TransactionNo": "60143217", "Period": "201112", "TransactionDate": "08/03/2011", "Amount": 536.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "832974502" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5132", "Costcentredescription": "Repairs and Maintenance - Other", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3038", "Accountdescription": "Service Repairs", "TransactionNo": "70024041", "Period": "201112", "TransactionDate": 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"TransactionNo": "60143759", "Period": "201112", "TransactionDate": "30/09/2010", "Amount": 545.8, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "COBALT TELEPHONE TECHNOLOGIES LTD", "Companyregistrationnumber": "3151938", "VATregistrationnumber": "636137149" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2066", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60141376", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 640.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and 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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": "90206820", "Period": "201112", "TransactionDate": "04/03/2011", "Amount": 633.13, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANCHOR TRUST(OAKLEA LODGE)", "Companyregistrationnumber": "3147851", "VATregistrationnumber": "490992502" }, { "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": "3175783", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 632.8, "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": "3175559", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 632.8, "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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"Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAVID MOAT T/A AUTISM QUALITY SEARCH", "Companyregistrationnumber": "6615161774", "VATregistrationnumber": "" }, { "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": "60140859", "Period": "201112", "TransactionDate": "20/02/2011", "Amount": 521.57, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCEAN CONTRACT 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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": "626395", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": 393.25, "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", 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"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": "3174294", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 520.9, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3268", "Costcentredescription": "Youth Opportunity Fund", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5757", "Accountdescription": "Group Work Activities", "TransactionNo": "60140240", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 625.0, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRENFORD CLUBS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4390", "Costcentredescription": "PCT HIV Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units 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"Amount": 531.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOCIAL CARE 4U LTD", "Companyregistrationnumber": "4987977", "VATregistrationnumber": "833053748" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70025123", "Period": "201112", "TransactionDate": "05/02/2011", "Amount": 624.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCES BUILDING COMPANY LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "4676299", "VATregistrationnumber": "726112269" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2106", "Costcentredescription": "Planned Maintenance", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70024597", "Period": "201112", "TransactionDate": "21/01/2011", "Amount": 520.0, "Classificationcode": "35430", "Classificationdescription": "Fire Protection Consultants & Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "FIREFLY FIRE PROTECTION LTD", "Companyregistrationnumber": "3691488", "VATregistrationnumber": "749052814" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2106", "Costcentredescription": "Planned Maintenance", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70024598", "Period": "201112", "TransactionDate": "21/01/2011", "Amount": 520.0, "Classificationcode": "35430", "Classificationdescription": "Fire Protection Consultants & Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "FIREFLY FIRE PROTECTION LTD", "Companyregistrationnumber": "3691488", "VATregistrationnumber": "749052814" }, { "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 office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60142095", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 519.75, "Classificationcode": "73400", "Classificationdescription": "Stationery Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CROFTON CLEARVIEW LIMITED", "Companyregistrationnumber": "5165372", "VATregistrationnumber": "843251737" }, { "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": "60141463", "Period": "201112", "TransactionDate": "04/03/2011", "Amount": 518.4, "Classificationcode": "52860", "Classificationdescription": "Newspaper & Magazine Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON & ESSEX NEWSPAPERS LTD", "Companyregistrationnumber": "6332874", "VATregistrationnumber": "915717809" }, { "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": "3174579", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 622.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "INCEY WINCEYS DAY NURSERY(HANNAH J INCE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2036", "Costcentredescription": "TLC Hainault DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60141949", "Period": "201112", "TransactionDate": "16/02/2011", "Amount": 518.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "764390315" }, { "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3175733", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 621.52, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3408", "Costcentredescription": "Wanstead YC Delegated", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "60142919", "Period": "201112", "TransactionDate": "25/02/2011", "Amount": 621.26, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMES WATER UTILITIES LTD", "Companyregistrationnumber": "2366661", "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": "60140813", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 517.52, "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": "60142389", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 517.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIERE EMPLOYMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9805", "Costcentredescription": "Members Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60142559", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 517.4, "Classificationcode": "20623", "Classificationdescription": "Computer Consumables & Stationery", "SupplierID": "REDACTED DATA", "Supplierdescription": "LECO COMPUTER SUPPLIES LTD", "Companyregistrationnumber": "1354638", "VATregistrationnumber": "649007533" }, { "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 - Pay", "TransactionNo": "60140578", "Period": "201112", "TransactionDate": "30/01/2011", "Amount": 620.76, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", 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"Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2041", "Costcentredescription": "South Childrens Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "60143031", "Period": "201112", "TransactionDate": "04/09/2010", "Amount": 22.02, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "60143031", "Period": "201112", "TransactionDate": "04/09/2010", "Amount": 9.35, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2034", "Costcentredescription": "Childminding Team DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "60143031", "Period": "201112", "TransactionDate": "04/09/2010", "Amount": 7.79, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2075", "Costcentredescription": "Woodford TLC DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "60143031", "Period": "201112", "TransactionDate": "04/09/2010", "Amount": 7.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2064", "Costcentredescription": "The Learning Centre Redbridge College", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "60143031", "Period": "201112", "TransactionDate": "04/09/2010", "Amount": 4.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2037", "Costcentredescription": "TLC Loxford DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "60143031", "Period": "201112", "TransactionDate": "04/09/2010", "Amount": 2.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2044", "Costcentredescription": "Aldersbrook ASC DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "60143031", "Period": "201112", "TransactionDate": "04/09/2010", "Amount": 2.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "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 office expenses", "Accountcode": "5707", "Accountdescription": "Advertising & publications non promotional", "TransactionNo": "60141745", "Period": "201112", "TransactionDate": "07/03/2011", "Amount": 485.0, "Classificationcode": "2100", "Classificationdescription": "Advertising Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REGIONAL PUBLICATIONS", "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": "3174562", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 577.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED", "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": "3174554", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 577.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHURST DRIVE BAPTIST PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "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": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "783072", "Period": "201111", "TransactionDate": "16/02/2011", "Amount": 480.6, "Classificationcode": "35290", "Classificationdescription": "Fire Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MULTI-ALARM SYSTEMS (GB) LTD", "Companyregistrationnumber": "1020755", "VATregistrationnumber": "358056637" }, { "Directoratecode": "4BTRAFMGT&RS", "Directorate": "Traffic Management & Road Safety", "Servicecode": "4CPUBLICTRAN", "Service": "Public Transport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4246", "Costcentredescription": "Mobility Card Scheme", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60132638", "Period": "201112", "TransactionDate": "19/11/2010", "Amount": 490.81, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICOH UK LTD", "Companyregistrationnumber": "473236", "VATregistrationnumber": "524161280" }, { "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": "70024798", "Period": "201112", "TransactionDate": "27/02/2011", "Amount": 576.64, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSADVICE", "Service": "Housing Advice", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5530", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3174516", "Period": "201112", "TransactionDate": "31/01/2011", "Amount": 576.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning 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"Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "90210382", "Period": "201112", "TransactionDate": "02/03/2011", "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 Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "90210383", "Period": "201112", "TransactionDate": "02/03/2011", "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 Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "90210384", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 576.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE BEECHES", "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": "626088", "Period": "201112", "TransactionDate": "24/02/2011", "Amount": 480.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "PADDINGTON MOTOR SPRINGS LIMITED", "Companyregistrationnumber": "556225", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0055", "Costcentredescription": "Insurance Claims - Revenue Exp", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7462", "Accountdescription": "Education Property Building Claims", "TransactionNo": "70024989", "Period": "201112", "TransactionDate": "03/03/2011", "Amount": 440.1, "Classificationcode": "45415", "Classificationdescription": "Insurance - Other", "SupplierID": "REDACTED DATA", "Supplierdescription": "GAB ROBINS UK LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "244150395" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0055", "Costcentredescription": "Insurance Claims - Revenue Exp", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7462", "Accountdescription": "Education Property Building Claims", "TransactionNo": "70024989", "Period": "201112", "TransactionDate": "03/03/2011", "Amount": 48.9, "Classificationcode": "45415", "Classificationdescription": "Insurance - Other", "SupplierID": "REDACTED DATA", "Supplierdescription": "GAB ROBINS UK LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "244150395" }, { "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": "R4378", "Costcentredescription": "OP - Care Purchasing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90210364", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": -1565.08, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6117", "Costcentredescription": "Clns Community Cleanup", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. 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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": "90210377", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 1858.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)", "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": "90210377", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 448.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"Amount": 569.79, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERTRAM TRADING LTD (BERTRAM LIBRARY SERVICES)", "Companyregistrationnumber": "6849888", "VATregistrationnumber": "882348007" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0029", "Costcentredescription": "Chief Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5503", "Accountdescription": "Equipment Rentals", "TransactionNo": "60139746", "Period": "201112", "TransactionDate": "15/02/2011", "Amount": 474.39, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", 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"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": "3175591", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": -52.44, "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": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": 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"Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60140719", "Period": "201112", "TransactionDate": "16/02/2011", "Amount": 473.42, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPITA SHG RESOURCING", "Companyregistrationnumber": "", "VATregistrationnumber": "618184140" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CCULTUR&HER", "Service": "Culture & Heritage", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6273", "Costcentredescription": "Libs Museum", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5768", "Accountdescription": "Recreational Activities", "TransactionNo": "60143083", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 475.13, "Classificationcode": "79470", "Classificationdescription": "Toys & Games - Wholesale", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOBAR LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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 - Pay", "TransactionNo": "60140491", "Period": "201112", "TransactionDate": "20/02/2011", "Amount": 473.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", 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"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": "3177020", "Period": "201112", "TransactionDate": "19/03/2011", "Amount": 560.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", 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445.37, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRAKE BROS FOODSERVICE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7751", "Costcentredescription": "Catering Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60144101", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": 24.96, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRAKE BROS FOODSERVICE LTD", "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": "90208271", "Period": "201112", "TransactionDate": "11/03/2011", "Amount": 559.31, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BHRAINCOME", "Directorate": "HRA Income", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6754", "Costcentredescription": "Community Alarms.", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60142540", "Period": "201112", "TransactionDate": "18/03/2011", "Amount": 466.0, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "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": "3173837", "Period": "201112", "TransactionDate": "22/02/2011", "Amount": 483.1, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERTRAM TRADING LTD (BERTRAM LIBRARY SERVICES)", "Companyregistrationnumber": "6849888", "VATregistrationnumber": "882348007" }, { "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": "3173837", "Period": "201112", "TransactionDate": "22/02/2011", "Amount": 76.04, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERTRAM TRADING LTD (BERTRAM LIBRARY SERVICES)", "Companyregistrationnumber": "6849888", "VATregistrationnumber": "882348007" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Ray Lodge (N) - Integrated Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60142393", "Period": "201112", "TransactionDate": "09/03/2011", "Amount": 465.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROOK STREET (UK) LTD", "Companyregistrationnumber": "459637", "VATregistrationnumber": "238595131" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9603", "Costcentredescription": "17-23 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "783588", "Period": "201112", "TransactionDate": "30/06/2010", "Amount": 475.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "APOLLO LIFTS LTD", "Companyregistrationnumber": "1449230", "VATregistrationnumber": "245558443" }, { "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 office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "60140221", "Period": "201112", "TransactionDate": "23/02/2011", "Amount": 464.4, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "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": "3177510", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 464.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60141231", "Period": "201112", "TransactionDate": "27/02/2011", "Amount": 464.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AQUANET SERVICES LTD", "Companyregistrationnumber": "5297732", "VATregistrationnumber": "867966742" }, { "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": "3175136", "Period": "201112", "TransactionDate": "09/03/2011", "Amount": 463.95, "Classificationcode": "66370", "Classificationdescription": "Sand, Gravel & Other Aggregates", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAFARGE AGGREGATES LTD", "Companyregistrationnumber": "297905", "VATregistrationnumber": "210479684" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2157", "Costcentredescription": "Albert Road - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60138061", "Period": "201111", "TransactionDate": "10/02/2011", "Amount": 371.78, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CTS SALES AND SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2157", "Costcentredescription": "Albert Road - 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": "60138061", "Period": "201111", "TransactionDate": "10/02/2011", "Amount": 91.96, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CTS SALES AND SERVICES", "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": "90210435", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 1660.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KATHRYN HOMES LTD (THE WHITECROFT)", "Companyregistrationnumber": "6016281", "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": "90210435", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": -1103.72, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KATHRYN HOMES LTD (THE WHITECROFT)", "Companyregistrationnumber": "6016281", "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": "3175212", "Period": "201112", "TransactionDate": "18/02/2011", "Amount": 556.4, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "COUTTS LIBRARY SERVICES UK", "Companyregistrationnumber": "2574299", "VATregistrationnumber": "818302250" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2134", "Costcentredescription": "EWO Court Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60140884", "Period": "201112", "TransactionDate": "07/03/2011", "Amount": 555.99, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEAMING LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "801251973" }, { "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 - Pay", "TransactionNo": "60141849", "Period": "201112", "TransactionDate": "27/02/2011", "Amount": 473.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAN PERSONNEL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3175148", "Period": "201112", "TransactionDate": "09/03/2011", "Amount": 463.12, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAY GURNEY LIMITED", "Companyregistrationnumber": "873179", "VATregistrationnumber": "105540018" }, { "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": "3174326", "Period": "201112", "TransactionDate": "25/02/2011", "Amount": 463.12, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAY GURNEY LIMITED", "Companyregistrationnumber": "873179", "VATregistrationnumber": "105540018" }, { "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": "3173928", "Period": "201112", "TransactionDate": "23/02/2011", "Amount": 555.57, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERTRAM TRADING LTD (BERTRAM LIBRARY SERVICES)", "Companyregistrationnumber": "6849888", "VATregistrationnumber": "882348007" }, { "Directoratecode": "4BTRAFMGT&RS", "Directorate": "Traffic Management & Road Safety", "Servicecode": "4CPUBLICTRAN", "Service": "Public Transport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4246", "Costcentredescription": "Mobility Card Scheme", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60139742", "Period": "201112", "TransactionDate": "15/02/2011", "Amount": 462.91, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICOH UK LTD", "Companyregistrationnumber": "473236", "VATregistrationnumber": "524161280" }, { "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": "3175633", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 542.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "3175633", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 30.93, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "3175633", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": -17.85, "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": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3175432", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 565.0, "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": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "3175432", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": -9.76, "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": "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": "90213405", "Period": "201112", "TransactionDate": "21/03/2011", "Amount": 555.06, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60141252", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 462.46, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "3173929", "Period": "201112", "TransactionDate": "22/02/2011", "Amount": 554.76, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERTRAM TRADING LTD (BERTRAM LIBRARY SERVICES)", "Companyregistrationnumber": "6849888", "VATregistrationnumber": "882348007" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4001", "Accountdescription": "Electricity - \"Economy 7\" Tariff", "TransactionNo": "3176873", "Period": "201112", "TransactionDate": "07/02/2011", "Amount": 528.23, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "", "VATregistrationnumber": "523041202" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5132", "Costcentredescription": "Repairs and Maintenance - Other", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3038", "Accountdescription": "Service Repairs", "TransactionNo": "70024028", "Period": "201112", "TransactionDate": "31/12/2010", "Amount": 472.0, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARTEL SECURITY SYSTEMS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4007", "Costcentredescription": "The Social Care Reform Grant", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60142938", "Period": "201112", "TransactionDate": "05/11/2010", "Amount": 475.0, "Classificationcode": "2100", "Classificationdescription": "Advertising Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REGIONAL PUBLICATIONS", "Companyregistrationnumber": "", "VATregistrationnumber": 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Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3175436", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 553.72, "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. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3175519", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 553.72, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3175043", "Period": "201112", "TransactionDate": "09/03/2011", "Amount": 461.16, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60141448", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 485.5, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKIN CHAPMAN SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "127942455" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CLIBRARY", "Service": "Library Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2520", "Costcentredescription": "Goodmayes Branch Lib.", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3011", "Accountdescription": "Fixed Wiring Elec Testing (H&S)", "TransactionNo": "783160", "Period": "201112", "TransactionDate": "11/02/2011", "Amount": 469.77, "Classificationcode": "30350", "Classificationdescription": "Electrical Testing & Inspecting", "SupplierID": "REDACTED DATA", "Supplierdescription": "RGE SERVICES LTD", "Companyregistrationnumber": "3305853", "VATregistrationnumber": "919118812" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4383", "Costcentredescription": "LD - 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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": "90210592", "Period": "201112", "TransactionDate": "16/03/2011", "Amount": 550.53, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIED HEALTHCARE GROUP LTD", "Companyregistrationnumber": "1689856", "VATregistrationnumber": "813058355" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4474", "Costcentredescription": "Resources Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5851", "Accountdescription": "Computer Equipment - 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"Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "60139938", "Period": "201111", "TransactionDate": "15/02/2011", "Amount": 445.93, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICOH UK LTD", "Companyregistrationnumber": "473236", "VATregistrationnumber": "524161280" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6253", "Costcentredescription": "Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": 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"SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "90213894", "Period": "201112", "TransactionDate": "22/03/2011", "Amount": 534.72, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": 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"2CCULTUR&HER", "Service": "Culture & Heritage", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6360", "Costcentredescription": "Valentines Park Specialist GM Works", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60138911", "Period": "201111", "TransactionDate": "11/02/2011", "Amount": 445.5, "Classificationcode": "43760", "Classificationdescription": "Horticultural Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMENITY HORTICULTURAL SERVICES LIMITED", "Companyregistrationnumber": "2803955", "VATregistrationnumber": "621583942" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60141159", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 445.41, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2043", "Costcentredescription": "North Childrens Centre", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60139951", "Period": "201111", "TransactionDate": "28/02/2011", "Amount": 445.3, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "KETRAY CONTRACT CLEANING LTD", "Companyregistrationnumber": "3431457", "VATregistrationnumber": "681517328" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6318", "Costcentredescription": "Allotments", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60144021", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": 445.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTARA MAINTENANCE LTD", "Companyregistrationnumber": "6642352", "VATregistrationnumber": "938784267" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6318", "Costcentredescription": "Allotments", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60144021", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": 267.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTARA MAINTENANCE LTD", "Companyregistrationnumber": "6642352", "VATregistrationnumber": "938784267" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6318", "Costcentredescription": "Allotments", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60144021", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": 178.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTARA MAINTENANCE LTD", "Companyregistrationnumber": "6642352", "VATregistrationnumber": "938784267" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6318", "Costcentredescription": "Allotments", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60144021", "Period": "201112", "TransactionDate": "28/03/2011", "Amount": -445.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTARA MAINTENANCE LTD", "Companyregistrationnumber": "6642352", "VATregistrationnumber": "938784267" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2034", "Costcentredescription": "Childminding Team DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5851", "Accountdescription": "Computer Equipment - Purchases", "TransactionNo": "60139055", "Period": "201111", "TransactionDate": "14/02/2011", "Amount": 444.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTERPRISE INTERNATIONAL LTD", "Companyregistrationnumber": "1738519", "VATregistrationnumber": "849772272" }, { "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": "60140178", "Period": "201112", "TransactionDate": "31/01/2011", "Amount": 443.4, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "832974502" }, { "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": "70024568", "Period": "201112", "TransactionDate": "30/09/2010", "Amount": 531.48, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CDEVTCONT", "Service": "Development Control", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9818", "Costcentredescription": "Connecting Communities Grant Determination 2009", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60140847", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 452.2, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": 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"Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3175626", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 636.36, "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": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health 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Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3175612", "Period": "201112", "TransactionDate": "14/03/2011", "Amount": 519.8, "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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Pay", "TransactionNo": "60139365", "Period": "201111", "TransactionDate": "13/02/2011", "Amount": 431.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AQUANET SERVICES LTD", "Companyregistrationnumber": "5297732", "VATregistrationnumber": "867966742" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "", "Service": "", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2043", "Costcentredescription": "North Childrens Centre", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02D", "Bvsumdescription": "Rates", "Accountcode": "4220", "Accountdescription": "Rates", "TransactionNo": "60139783", "Period": "201112", "TransactionDate": "18/01/2011", "Amount": 431.12, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "3175999", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 268.36, "Classificationcode": "20347", "Classificationdescription": "Comics & Magazine Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "GOSH THE LONDON COMIC SHOP", "Companyregistrationnumber": "4021880030", "VATregistrationnumber": "440342783" }, { "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": "3175999", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 242.01, "Classificationcode": "20347", "Classificationdescription": "Comics & Magazine Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "GOSH THE LONDON COMIC SHOP", "Companyregistrationnumber": "4021880030", "VATregistrationnumber": "440342783" }, { "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": "3175999", "Period": "201112", "TransactionDate": "02/03/2011", "Amount": 6.81, "Classificationcode": "20347", "Classificationdescription": "Comics & Magazine Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "GOSH THE LONDON COMIC SHOP", "Companyregistrationnumber": "4021880030", "VATregistrationnumber": "440342783" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60143473", "Period": "201112", "TransactionDate": "24/03/2011", "Amount": 440.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WING YAN CHAN", "Companyregistrationnumber": "2962161487", "VATregistrationnumber": "911989592" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0055", "Costcentredescription": "Insurance Claims - Revenue Exp", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7498", "Accountdescription": "Housing Property Building Claims", "TransactionNo": "70024430", "Period": "201112", "TransactionDate": "25/10/2010", "Amount": 440.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "G J PROPERTY MANAGEMENT LTD", "Companyregistrationnumber": "4879336", "VATregistrationnumber": "820862536" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Oakfield Lodge Dc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60141553", "Period": "201112", "TransactionDate": "08/03/2011", "Amount": 516.87, "Classificationcode": "12260", "Classificationdescription": "Butchers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILLIAM WHITE MEATS LIMITED", "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": 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"SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5501", "Accountdescription": "Equipment Provision", "TransactionNo": "60140365", "Period": "201112", "TransactionDate": "09/02/2011", "Amount": 425.01, "Classificationcode": "30798", "Classificationdescription": "Electronic Equipment Components and Instruments - Design and Sales", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK ELECTRONICS LTD", "Companyregistrationnumber": "1707324", 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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": "3176722", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 510.0, "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", "TransactionNo": "3176644", "Period": "201112", "TransactionDate": "15/02/2011", "Amount": 510.0, "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", "TransactionNo": "3175987", "Period": "201112", "TransactionDate": "28/02/2011", "Amount": 510.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMART HOTELS LTD", "Companyregistrationnumber": "3408484", "VATregistrationnumber": "722747138" }, { "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": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60138530", "Period": "201111", "TransactionDate": "07/02/2011", "Amount": 510.0, "Classificationcode": "42041", "Classificationdescription": "Handyman 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"Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60143463", "Period": "201112", "TransactionDate": "24/03/2011", "Amount": 425.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PHILIPPA JENKINS", "Companyregistrationnumber": "7461880433", "VATregistrationnumber": "997852734" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", 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