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"TransactionNo": "60170877", "Period": "201212", "TransactionDate": "08/03/2012", "Amount": 4137.12, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUREAU VERITAS UK LIMITED", "Companyregistrationnumber": "5622600", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"TransactionNo": "3217389", "Period": "201211", "TransactionDate": "31/01/2012", "Amount": 581.75, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "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": "90311703", "Period": "201212", "TransactionDate": "22/03/2012", "Amount": 44.8, "Classificationcode": 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"Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90304667", "Period": "201211", "TransactionDate": "21/02/2012", "Amount": 525.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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384.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "764390315" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3951", "Costcentredescription": "Aldersbrook After School Club", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "60172782", "Period": "201212", "TransactionDate": "30/03/2012", "Amount": 792.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALDERSBROOK PRIMARY SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60171741", "Period": "201212", "TransactionDate": "21/02/2012", "Amount": 180.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELMONT DAY NURSERY", "Companyregistrationnumber": "5331750", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60171060", "Period": "201212", "TransactionDate": "04/03/2012", "Amount": 540.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE RASCALS (ILFORD) LTD", "Companyregistrationnumber": "5813376", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170120", "Period": "201212", "TransactionDate": "04/03/2012", "Amount": 330.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BALFOUR NURSERY (PREMIER CHILDCARE LTD)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private 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"Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "DRIVE PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60171443", "Period": "201212", "TransactionDate": "15/03/2012", "Amount": 270.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAYDAYS MONTESSORI NURSERY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170253", "Period": "201212", "TransactionDate": "08/02/2012", "Amount": 360.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "L IDRIS T/A OXFORD DAY NURSERY", "Companyregistrationnumber": "OFSTED128515", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170254", "Period": "201212", "TransactionDate": "08/02/2012", "Amount": 540.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "L IDRIS T/A OXFORD DAY NURSERY", "Companyregistrationnumber": "OFSTED128515", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60171126", "Period": "201212", "TransactionDate": "03/01/2012", "Amount": 360.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAYDAYS MONTESSORI NURSERY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60171001", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 540.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "L IDRIS T/A OXFORD DAY NURSERY", "Companyregistrationnumber": "OFSTED128515", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170995", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 540.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170998", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 630.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "L IDRIS T/A OXFORD DAY NURSERY", "Companyregistrationnumber": "OFSTED128515", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170999", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 630.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "L IDRIS T/A OXFORD DAY NURSERY", "Companyregistrationnumber": "OFSTED128515", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170990", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 540.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170983", "Period": "201212", "TransactionDate": "04/03/2012", "Amount": 540.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE RASCALS (ILFORD) LTD", "Companyregistrationnumber": "5813376", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170987", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 540.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170988", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 540.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170986", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 360.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MILLGROVE PRE-SCHOOL NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170980", "Period": "201212", "TransactionDate": "04/03/2012", "Amount": 522.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE RASCALS (ILFORD) LTD", "Companyregistrationnumber": "5813376", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170996", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 540.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3953", "Costcentredescription": "2 Year Old Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60170997", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 540.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60169287", "Period": "201212", "TransactionDate": "23/02/2012", "Amount": 17.5, "Classificationcode": "42180", "Classificationdescription": "Health & Safety Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAFETY FIRST AID GROUP LTD", "Companyregistrationnumber": "622741", "VATregistrationnumber": "229664142" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "3225468", "Period": "201212", "TransactionDate": "08/03/2012", "Amount": 63.09, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "OFFICE DEPOT UK LTD (EX-GUILBERT UK)", "Companyregistrationnumber": "2654682", "VATregistrationnumber": "673478594" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7039", "Costcentredescription": "Onstreet P and D other", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60171977", "Period": "201212", "TransactionDate": "21/03/2012", "Amount": 68.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", 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"BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3218822", "Period": "201211", "TransactionDate": "13/02/2012", "Amount": 472.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": 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"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": "90305201", "Period": "201211", "TransactionDate": "14/02/2012", "Amount": 499.79, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ENARA LTD (ENARA COMMUNITY CARE)", "Companyregistrationnumber": "65455420", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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 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"Amount": 786.24, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "3224149", "Period": "201212", "TransactionDate": "31/03/2012", "Amount": 535.65, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": 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"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": "3224134", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 499.94, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": 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"Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9154", "Costcentredescription": "Audit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60171356", "Period": "201212", "TransactionDate": "14/03/2012", "Amount": 276.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTERPRISE INTERNATIONAL LTD", "Companyregistrationnumber": "1738519", "VATregistrationnumber": "849772272" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account 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"Supplierdescription": "ABBOTT & FROST LTD", "Companyregistrationnumber": "5179370", "VATregistrationnumber": "997295641" }, { "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": "90312407", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 1280.68, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENWOOD SERVICES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": 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"Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHERWOOD ASSOCIATES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN - Contingency DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3220752", "Period": "201211", "TransactionDate": "29/02/2012", "Amount": 504.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, 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"TransactionDate": "28/02/2012", "Amount": 1723.43, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "INCLUSIVE COMMUNITIES LTD", "Companyregistrationnumber": "6642491", "VATregistrationnumber": "" }, { "Directoratecode": "4BPARKING", "Directorate": "Parking Services", "Servicecode": "4CTRAFMGT&RS", "Service": "Traffic Management & Road Safety", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7083", "Costcentredescription": "Diamond Jubilee", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60168951", "Period": "201212", "TransactionDate": "24/02/2012", "Amount": 4500.0, "Classificationcode": "4705", "Classificationdescription": "Artists and Illustrators", "SupplierID": "REDACTED DATA", "Supplierdescription": "FIONA HERON LTD", "Companyregistrationnumber": "6703094", "VATregistrationnumber": "939194777" }, { "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": "90300991", "Period": "201211", "TransactionDate": "31/01/2012", "Amount": 515.9, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSSTRAT", "Service": "Housing Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5521", "Costcentredescription": "HIA", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09E", "Bvsumdescription": "Recharges", "Accountcode": "8880", "Accountdescription": "Miscellaneous Recharges", "TransactionNo": "70038199", "Period": "201212", "TransactionDate": "30/11/2011", "Amount": 175.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL HYGIENE LTD(GRANT WORK)", "Companyregistrationnumber": "2489536", "VATregistrationnumber": "792449783" }, { "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": "3221975", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 42.8, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60170216", "Period": "201212", "TransactionDate": "30/09/2011", "Amount": 10000.0, "Classificationcode": "20620", "Classificationdescription": "Computer Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "HYTEC LTD", "Companyregistrationnumber": "6103699", "VATregistrationnumber": "891656580" }, { "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": "3220805", "Period": "201211", "TransactionDate": "28/02/2012", "Amount": 516.49, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60169918", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 45.0, "Classificationcode": "22620", "Classificationdescription": "Courier & 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Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4059", "Costcentredescription": "Elderly Mentally ill 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": "90309672", "Period": "201212", "TransactionDate": "26/03/2012", "Amount": 51.6, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIED HEALTHCARE GROUP LTD", "Companyregistrationnumber": "1689856", "VATregistrationnumber": "813058355" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "60169399", "Period": "201211", "TransactionDate": "21/02/2012", "Amount": 621.25, "Classificationcode": "62725", "Classificationdescription": "Quality Procedures Processes & Assessment", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASSESSMENT & QUALIFICATION ALLIANCE (GUILDFORD)", "Companyregistrationnumber": "3644723", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7015", "Costcentredescription": "Other Surface Car Pks", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60167738", "Period": "201211", "TransactionDate": "12/01/2012", "Amount": 517.33, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3398", "Costcentredescription": "Duke Of Edinburgh Awd", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60170483", "Period": "201212", "TransactionDate": "07/03/2012", "Amount": 30.0, "Classificationcode": "16580", "Classificationdescription": "Central Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "TQS LTD (ADVENTURE ACTIVITIES LICENSING SERVICE)", "Companyregistrationnumber": "2459607", "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": "631197", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 25.97, "Classificationcode": "20370", "Classificationdescription": "Commercial Vehicle Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD", "Companyregistrationnumber": "680734", "VATregistrationnumber": "805155746" }, { "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": "631448", "Period": "201212", "TransactionDate": "21/03/2012", "Amount": 11.51, "Classificationcode": "20370", "Classificationdescription": "Commercial Vehicle Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD", "Companyregistrationnumber": "680734", "VATregistrationnumber": "805155746" }, { "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": "3222813", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 531.12, "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": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3222904", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": -316.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5501", "Costcentredescription": "Housing Service Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "70037324", "Period": "201211", "TransactionDate": "17/01/2012", "Amount": -11.33, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - 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Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4325", "Costcentredescription": "Fuller Hall Kitchen", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "70038822", "Period": "201212", "TransactionDate": "08/03/2012", "Amount": 255.58, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMES WATER UTILITIES LTD", "Companyregistrationnumber": "2366661", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7765", "Costcentredescription": "Staff and Civic Client Side", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "787674", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 327.37, "Classificationcode": "16111", "Classificationdescription": "Catering Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "J SCOTT & SONS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "354241082" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2161", "Costcentredescription": "Albert Road - Outreach South - Albert Road", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", 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Pay", "TransactionNo": "60172310", "Period": "201212", "TransactionDate": "26/03/2012", "Amount": 540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL ASSIST EDUCATION LTD", "Companyregistrationnumber": "5368892", "VATregistrationnumber": "946069692" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3431", "Costcentredescription": "Pupil Referral Unit (KS4)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60170838", "Period": "201212", "TransactionDate": "13/03/2012", "Amount": 585.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL ASSIST EDUCATION LTD", "Companyregistrationnumber": "5368892", "VATregistrationnumber": "946069692" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3431", "Costcentredescription": "Pupil Referral Unit (KS4)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60170835", "Period": "201212", "TransactionDate": "13/03/2012", "Amount": 540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL ASSIST EDUCATION LTD", "Companyregistrationnumber": "5368892", "VATregistrationnumber": "946069692" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3431", "Costcentredescription": "Pupil Referral Unit (KS4)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "787841", "Period": "201212", "TransactionDate": "20/03/2012", "Amount": 31.6, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARTEL SECURITY SYSTEMS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3946", "Costcentredescription": "Hainault CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60171868", "Period": "201212", "TransactionDate": "07/03/2012", "Amount": 1267.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "764390315" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3946", "Costcentredescription": "Hainault CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60171867", "Period": "201212", "TransactionDate": "14/03/2012", "Amount": 2908.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "764390315" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3946", "Costcentredescription": "Hainault CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60171671", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "RANDSTAD EDUCATION LTD", "Companyregistrationnumber": "3403530", "VATregistrationnumber": "492435726" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3946", "Costcentredescription": "Hainault CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60171672", "Period": "201212", "TransactionDate": "07/03/2012", "Amount": 513.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "RANDSTAD EDUCATION LTD", "Companyregistrationnumber": "3403530", "VATregistrationnumber": "492435726" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3946", "Costcentredescription": "Hainault CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - 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Integrated Team 0-9 Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3221730", "Period": "201212", "TransactionDate": "26/02/2012", "Amount": 425.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3490", "Costcentredescription": "RIAE Home Cost Centre", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4621", "Accountdescription": "Cleaning DSO Recharge", "TransactionNo": "3221789", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": 563.33, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHAM TREES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9154", "Costcentredescription": "Audit", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5204", "Accountdescription": "Taxis - General", "TransactionNo": "60170866", "Period": "201212", "TransactionDate": "07/03/2012", "Amount": 500.0, "Classificationcode": "76350", "Classificationdescription": "Taxis & Private Hire", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRANSLOGISTIC LIMITED T/A ASSOCIATED TAXIS", "Companyregistrationnumber": "3936360", "VATregistrationnumber": "750760338" }, { 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"Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Pedagogy Team DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60170676", "Period": "201212", "TransactionDate": "27/01/2012", "Amount": 112.5, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "WWP TRAINING LTD", "Companyregistrationnumber": "1552899", "VATregistrationnumber": "765361808" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3261", "Costcentredescription": "Teenage Pregnancy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And 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"Accountdescription": "Stationery", "TransactionNo": "60171736", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 180.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "F P A (FAMILY PLANNING ASSOCIATION)", "Companyregistrationnumber": "887632", "VATregistrationnumber": "233752078" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3409", "Costcentredescription": "Loxford YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5768", "Accountdescription": "Recreational Activities", "TransactionNo": "60172395", "Period": "201212", "TransactionDate": "16/03/2012", "Amount": 590.0, "Classificationcode": 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"Supplierdescription": "JCM SEATING SOLUTIONS LTD", "Companyregistrationnumber": "3732401", "VATregistrationnumber": "599586941" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7024", "Costcentredescription": "Traffic Loops", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60167298", "Period": "201212", "TransactionDate": "03/02/2012", "Amount": 151.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "GOLDEN RIVER TRAFFIC LTD", "Companyregistrationnumber": "2135788", "VATregistrationnumber": "536508440" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7024", "Costcentredescription": "Traffic Loops", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60167300", "Period": "201212", "TransactionDate": "03/02/2012", "Amount": 115.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "GOLDEN RIVER TRAFFIC LTD", "Companyregistrationnumber": "2135788", "VATregistrationnumber": "536508440" }, { "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": "70037992", "Period": "201212", "TransactionDate": "31/01/2012", "Amount": 28426.13, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATLANTIC LODGE(HOUSING) LTD", "Companyregistrationnumber": "5373917", "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", 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"SupplierID": "REDACTED DATA", "Supplierdescription": "RAISA SALEY", "Companyregistrationnumber": "6949599278", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "CP and EI- Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60172375", "Period": "201212", "TransactionDate": "16/03/2012", "Amount": 250.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILL BULMAN", "Companyregistrationnumber": "7203159401", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": 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600.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "3219755", "Period": "201211", "TransactionDate": "10/02/2012", "Amount": 600.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECIALISED CARE 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"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": "3224012", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 600.1, "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": 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Pay", "TransactionNo": "60171830", "Period": "201212", "TransactionDate": "14/03/2012", "Amount": 786.79, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "RANDSTAD EDUCATION LTD", "Companyregistrationnumber": "3403530", "VATregistrationnumber": "492435726" }, { "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": "70038223", "Period": "201212", "TransactionDate": "22/02/2012", "Amount": 1152.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEST MANAGEMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5102", "Costcentredescription": "Emergency Out of Hours", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3027", "Accountdescription": "Miscellaneous Maintenance", "TransactionNo": "70038217", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": 1806.01, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "PINNACLE HOUSING LTD", "Companyregistrationnumber": "2246643", "VATregistrationnumber": "685208908" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3940", "Costcentredescription": "Thackery/All Saints CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60170958", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 46.83, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)", "Companyregistrationnumber": "4373761", "VATregistrationnumber": "789963047" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3940", "Costcentredescription": "Thackery/All Saints CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60172409", "Period": "201212", "TransactionDate": "21/03/2012", "Amount": 25.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (NON UTILITIES)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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 Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - 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Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3222786", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": -116.16, "Classificationcode": "90005", "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": "R4408", "Costcentredescription": "PD SECTION 5 and 6 DAY CARE", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90305735", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": 1259.97, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4408", "Costcentredescription": "PD SECTION 5 and 6 DAY CARE", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": 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"Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3832", "Costcentredescription": "Primary Free Sch Meals", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "787594", "Period": "201212", "TransactionDate": "23/02/2012", "Amount": 172.62, "Classificationcode": "16111", "Classificationdescription": "Catering Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "J SCOTT & SONS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "354241082" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading 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"04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60169119", "Period": "201211", "TransactionDate": "20/02/2012", "Amount": 624.0, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEOPOST LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "597265489" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": 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"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": "631212", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 23.85, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICKERS (LAKESIDE) LTD T/A TONY LEVOI", "Companyregistrationnumber": "3287149", "VATregistrationnumber": "710236777" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Tech", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "3221518", "Period": "201211", "TransactionDate": "06/02/2012", "Amount": 10.05, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "OFFICE DEPOT UK LTD (EX-GUILBERT UK)", "Companyregistrationnumber": "2654682", "VATregistrationnumber": "673478594" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": 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"Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "3221518", "Period": "201211", "TransactionDate": "25/02/2012", "Amount": 11.74, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "OFFICE DEPOT UK LTD (EX-GUILBERT UK)", "Companyregistrationnumber": "2654682", "VATregistrationnumber": "673478594" }, { "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": "3220955", "Period": "201211", "TransactionDate": "28/02/2012", "Amount": 47.56, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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Pay", "TransactionNo": "3225456", "Period": "201212", "TransactionDate": "28/03/2012", "Amount": 1111.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4004", "Costcentredescription": "CC - Training General", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60171142", "Period": "201212", "TransactionDate": "13/03/2012", "Amount": 196.0, "Classificationcode": "79948", "Classificationdescription": "Training Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "BIRCHCROFT TRAINING LTD", "Companyregistrationnumber": "4001825", "VATregistrationnumber": "761109450" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - 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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": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90312365", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 225.0, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BR3AK FREE LTD", "Companyregistrationnumber": "6274766", "VATregistrationnumber": "" }, { "Directoratecode": 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"Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9802", "Costcentredescription": "Administrative Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "3221518", "Period": "201211", "TransactionDate": "23/02/2012", "Amount": 150.0, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "OFFICE DEPOT UK LTD (EX-GUILBERT UK)", "Companyregistrationnumber": "2654682", "VATregistrationnumber": "673478594" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "KETRAY CONTRACT CLEANING LTD", "Companyregistrationnumber": "3431457", "VATregistrationnumber": "681517328" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3935", "Costcentredescription": "Hainault CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60170132", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 202.58, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "KETRAY CONTRACT CLEANING LTD", "Companyregistrationnumber": "3431457", "VATregistrationnumber": "681517328" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3018", "Accountdescription": "Health & Safety Fees (H&S)", "TransactionNo": "787625", "Period": "201212", "TransactionDate": "24/02/2012", "Amount": 67.0, "Classificationcode": "31589", "Classificationdescription": "Engineering Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HERTEL (UK) LTD", "Companyregistrationnumber": "1215183", "VATregistrationnumber": "772766000" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3960", "Costcentredescription": "FiND", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "3225468", "Period": "201212", "TransactionDate": "15/03/2012", "Amount": 20.05, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "OFFICE DEPOT UK LTD (EX-GUILBERT UK)", "Companyregistrationnumber": "2654682", "VATregistrationnumber": "673478594" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2219", "Costcentredescription": "Principal Roads TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3222023", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 10554.29, "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": "6916", "Accountdescription": "Leasing Payments To Landlords", "TransactionNo": "70038527", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 22533.4, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "SWAN HOUSING ASSOCIATION", "Companyregistrationnumber": "", "VATregistrationnumber": "713951535" }, { "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": "3222627", "Period": "201212", "TransactionDate": "12/03/2012", "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": "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": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3222926", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": -395.5, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4059", "Costcentredescription": "Elderly Mentally ill 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": "90308016", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 112.48, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIGNITY CARE PLUS LTD (SURECARE ILFORD)", "Companyregistrationnumber": "7342446", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "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": "70037974", "Period": "201212", "TransactionDate": "01/03/2012", "Amount": 1357.6, "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": "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": "90310308", "Period": "201212", "TransactionDate": "22/03/2012", "Amount": 51.04, "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": "R9277", "Costcentredescription": "Telephony Modernisation Project - VOIP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5851", "Accountdescription": "Computer Equipment - Purchases", "TransactionNo": "787519", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 128.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6060", "Costcentredescription": "Street Scene Enforcement", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60170221", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 2821.25, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "SDK ENVIRONMENTAL LTD", "Companyregistrationnumber": "3988788", "VATregistrationnumber": "388966174" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3414", "Costcentredescription": "Hainault Yc Non Del", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3022", "Accountdescription": "Legionella Disinfection (H&S)", "TransactionNo": "787680", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": 67.0, "Classificationcode": "31589", "Classificationdescription": "Engineering Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HERTEL (UK) LTD", "Companyregistrationnumber": "1215183", "VATregistrationnumber": "772766000" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60172524", "Period": "201212", "TransactionDate": "20/03/2012", "Amount": 250.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIMON CHEETHAM", "Companyregistrationnumber": "1091690888", "VATregistrationnumber": "626408738" }, { "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": "631368", "Period": "201212", "TransactionDate": "02/03/2012", "Amount": -3.98, "Classificationcode": "20370", "Classificationdescription": "Commercial Vehicle Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD", "Companyregistrationnumber": "680734", "VATregistrationnumber": "805155746" }, { "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": "60172103", "Period": "201212", "TransactionDate": "19/03/2012", "Amount": 882.8, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7037", "Costcentredescription": "Parking Enforcements Non CCTV", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60169798", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 627.12, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIVICA UK LTD", "Companyregistrationnumber": "1628868", "VATregistrationnumber": "391171065" }, { "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60169478", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 6160.0, "Classificationcode": "16580", "Classificationdescription": "Central Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRIMINAL RECORDS BUREAU", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60167213", "Period": "201211", "TransactionDate": "13/01/2012", "Amount": 1000.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOUISE MANKAU", "Companyregistrationnumber": "", "VATregistrationnumber": "891157015" }, { "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": "3222952", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 791.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3220478", "Period": "201211", "TransactionDate": "22/02/2012", "Amount": 1210.6, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAY GURNEY LIMITED", "Companyregistrationnumber": "873179", "VATregistrationnumber": "105540018" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60169138", "Period": "201211", "TransactionDate": "22/02/2012", "Amount": 1000.0, "Classificationcode": "74420", "Classificationdescription": "Supermarkets", "SupplierID": "REDACTED DATA", "Supplierdescription": "TESCO STORES LTD", "Companyregistrationnumber": "519500", "VATregistrationnumber": "220430231" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 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Unaccompanied Asylum Seekers", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7051", "Accountdescription": "Asylum Seekers", "TransactionNo": "3219021", "Period": "201211", "TransactionDate": "07/02/2012", "Amount": 1242.86, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "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": "3219019", "Period": "201211", "TransactionDate": "07/02/2012", "Amount": 1242.86, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - 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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": "90297724", "Period": "201211", "TransactionDate": "09/02/2012", "Amount": 1243.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "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": "90297725", "Period": "201211", "TransactionDate": "09/02/2012", "Amount": 1243.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"Graffiti and Flyposter Removal", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60167326", "Period": "201211", "TransactionDate": "31/01/2012", "Amount": 1500.0, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONTAINER TRAK LTD T/A COMMUNITY CLEAN", "Companyregistrationnumber": "3504081", "VATregistrationnumber": "904470736" }, { "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "3225468", "Period": "201212", "TransactionDate": "17/03/2012", "Amount": 15.0, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "OFFICE DEPOT UK LTD (EX-GUILBERT UK)", "Companyregistrationnumber": "2654682", "VATregistrationnumber": "673478594" }, { "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": "3222552", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 452.0, "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": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3222718", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 4850.0, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6233", "Accountdescription": "Licences", "TransactionNo": "60166627", "Period": "201211", "TransactionDate": "24/01/2012", "Amount": 1700.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE 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"Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4021", "Costcentredescription": "Carers PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3222920", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 180.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"Accountdescription": "Residential Homes", "TransactionNo": "90306116", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 4692.48, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACTION ON HEARING LOSS", "Companyregistrationnumber": "454169", "VATregistrationnumber": "564524337" }, { "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": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90306201", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": -295.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9251", "Costcentredescription": "IT Consumables", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6259", "Accountdescription": "Service Management Exp", "TransactionNo": "60171362", "Period": "201212", "TransactionDate": "14/03/2012", "Amount": 1236.05, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROBRAND LIMITED", "Companyregistrationnumber": "2653446", "VATregistrationnumber": "580401565" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90305996", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 434.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": 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"Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90312444", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": -295.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"Amount": 1554.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)", "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": "90305927", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 3560.0, "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": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90312352", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": 373.85, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENWOOD SERVICES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90305626", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": -692.44, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "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": "70038262", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": 192.0, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHILDVILLE AFTER SCHOOL SERVICES LTD", "Companyregistrationnumber": "6074219", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2212", "Costcentredescription": "Smarter Travel School Travel TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60172780", "Period": "201212", "TransactionDate": "24/02/2012", "Amount": 715.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "FULLWOOD 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": "C4036", "Costcentredescription": "Hainault Forest High School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60172231", "Period": "201212", "TransactionDate": "26/03/2012", "Amount": 30294.65, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "WATES CONSTRUCTION LTD", "Companyregistrationnumber": "1977948", "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": "630932", "Period": "201212", "TransactionDate": "24/02/2012", "Amount": 1706.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL EXECUTIVE CARS LTD", "Companyregistrationnumber": "6057590", "VATregistrationnumber": "911916336" }, { "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": "3222709", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 1107.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "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": "90300330", "Period": "201211", "TransactionDate": "03/02/2012", "Amount": -92.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "RANDSTAD CARE LTD", "Companyregistrationnumber": "2462482", "VATregistrationnumber": "523365558" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "3221518", "Period": "201211", "TransactionDate": "01/02/2012", "Amount": 500.0, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "OFFICE DEPOT UK LTD (EX-GUILBERT UK)", "Companyregistrationnumber": "2654682", "VATregistrationnumber": "673478594" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90301613", "Period": "201211", "TransactionDate": "01/02/2012", "Amount": 1304.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3488", "Costcentredescription": "RIAE Neighbourhood learning", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "3217489", "Period": "201211", "TransactionDate": "25/01/2012", "Amount": 1500.0, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRIT SYSTEMS LTD", "Companyregistrationnumber": "6994236", "VATregistrationnumber": "977505480" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60168729", "Period": "201211", "TransactionDate": "05/02/2012", "Amount": 1500.0, "Classificationcode": "20620", "Classificationdescription": "Computer Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO-LOGIC LTD", "Companyregistrationnumber": "5187310", "VATregistrationnumber": "843545812" }, { "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6914", "Accountdescription": "Sub-Contractors", "TransactionNo": "60167307", "Period": "201211", "TransactionDate": "01/02/2012", "Amount": 1500.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASSURED HIGHWAYS SOLUTIONS LTD", "Companyregistrationnumber": "4752021", "VATregistrationnumber": "801689819" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "630575", "Period": "201211", "TransactionDate": "31/01/2012", "Amount": 1500.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRAHAM SULLIVAN", "Companyregistrationnumber": "9876563331", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL ? Continuing 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": "90299650", "Period": "201211", "TransactionDate": "09/02/2012", "Amount": 1503.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3224473", "Period": "201212", "TransactionDate": "20/02/2012", "Amount": 3260.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODFORD PRE-SCHOOL PLAYGROUP", "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": "70038568", "Period": "201212", "TransactionDate": "22/01/2012", "Amount": 3570.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCREADIE HOTEL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2212", "Costcentredescription": "Smarter Travel School Travel TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60172009", "Period": "201212", "TransactionDate": "23/03/2012", "Amount": 491.0, "Classificationcode": "72760", "Classificationdescription": "Sports Clubs & Associations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE SPORTS AND LEISURE (SPORTS CENTRE TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "246605755" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4022", "Costcentredescription": "Carers LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3218916", "Period": "201211", "TransactionDate": "13/02/2012", "Amount": 2305.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90306154", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 4321.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "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 Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90306148", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": -136.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROWALLAN GROUP", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90305602", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": -428.16, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90305605", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 8614.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME", "Companyregistrationnumber": "5165301", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9277", "Costcentredescription": "Telephony Modernisation Project - VOIP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5851", "Accountdescription": "Computer Equipment - Purchases", "TransactionNo": "60172644", "Period": "201212", "TransactionDate": "27/03/2012", "Amount": 177.45, "Classificationcode": "12520", "Classificationdescription": "Cable and Wire Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PATCHSAVE LTD", "Companyregistrationnumber": "5236988", "VATregistrationnumber": "847318801" }, { "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": "90305726", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": -61.94, "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": "90305625", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": 2798.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", 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"Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "JULIE REVELS T/AS CHURCH PARK CONSULTANTS", "Companyregistrationnumber": "1450286491", "VATregistrationnumber": "971899747" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3943", "Costcentredescription": "Childcare development Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60171727", "Period": "201212", "TransactionDate": "04/03/2012", "Amount": 81.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "E-MPLOY AGENCY LTD", "Companyregistrationnumber": "5414519", "VATregistrationnumber": "888397149" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3412", "Costcentredescription": "Disability Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60170586", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 500.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE MENCAP(REDBRIDGE SOCIETY FOR MENTALLY HANDICAPPED CHILDREN)", "Companyregistrationnumber": "243815", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CREGSOCLAND", "Service": "Registered Social Landlords", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5518", "Costcentredescription": "Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60172637", "Period": "201212", "TransactionDate": "15/03/2012", "Amount": 898.66, "Classificationcode": "26450", "Classificationdescription": "Distribution Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELECTORAL REFORM SERVICES LTD", "Companyregistrationnumber": "2263092", "VATregistrationnumber": "236868915" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7015", "Costcentredescription": "Other Surface Car Pks", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60167777", "Period": "201211", "TransactionDate": "08/02/2012", "Amount": 2005.6, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEMROSE BOOTH PARAGON LTD T/AS BEMROSE BOOTH", "Companyregistrationnumber": "4891375", "VATregistrationnumber": "745784980" }, { "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": "3223996", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 4041.7, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAY GURNEY LIMITED", "Companyregistrationnumber": "873179", "VATregistrationnumber": "105540018" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3224442", "Period": "201212", "TransactionDate": "20/02/2012", "Amount": 2228.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD PREPARATORY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3490", "Costcentredescription": "RIAE Home Cost Centre", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3223353", "Period": "201212", "TransactionDate": "05/03/2012", "Amount": 2344.22, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "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": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90302125", "Period": "201211", "TransactionDate": "01/02/2012", "Amount": 1686.92, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)", "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": "3224805", "Period": "201212", "TransactionDate": "21/03/2012", "Amount": 189.15, "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": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90312349", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": -0.41, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENSWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90307204", "Period": "201212", "TransactionDate": "01/03/2012", "Amount": 85.6, "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": "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 within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90310296", "Period": "201212", "TransactionDate": "22/03/2012", "Amount": 0.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3398", "Costcentredescription": "Duke Of Edinburgh Awd", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5757", "Accountdescription": "Group Work Activities", "TransactionNo": "60169735", "Period": "201212", "TransactionDate": "05/03/2012", "Amount": 133.33, "Classificationcode": "49800", "Classificationdescription": "Marine Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HERTFORDSHIRE YOUNG MARINERS BASE", "Companyregistrationnumber": "3192077", "VATregistrationnumber": "685202534" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2212", "Costcentredescription": "Smarter Travel School Travel TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60170071", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": 260.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD URSULINE PREP SCHOOL", "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 Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90305821", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 2100.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90301962", "Period": "201211", "TransactionDate": "01/02/2012", "Amount": 2037.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90306311", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 1579.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHISSELWELL CARE LTD(THE PRIORY)", "Companyregistrationnumber": "6333498", "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 Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90306139", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": -53.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROWALLAN GROUP", "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": "3222696", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 361.6, "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": "3222447", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 395.52, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "60170203", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": 18.5, "Classificationcode": "77780", "Classificationdescription": "Theatrical Costumes, Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FLINT HIRE & SUPPLY LTD", "Companyregistrationnumber": "1575595", "VATregistrationnumber": "237615654" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0179", "Costcentredescription": "Court Orders", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70037792", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 160.66, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF HACKNEY", "Companyregistrationnumber": "", "VATregistrationnumber": "220552995" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9615", "Costcentredescription": "Public Offices Gen Exp", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "60170476", "Period": "201212", "TransactionDate": "04/03/2012", "Amount": 8.4, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - 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"Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60168525", "Period": "201211", "TransactionDate": "30/01/2012", "Amount": 2653.35, "Classificationcode": "24510", "Classificationdescription": "Delivery Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL MAIL GROUP LTD", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "243170002" }, { "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": "70038201", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 41552.86, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4190", "Costcentredescription": "MH - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90306233", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 7900.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CYGNET HEALTH CARE LTD", "Companyregistrationnumber": "2141256", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4191", "Costcentredescription": "Carers Mental Health Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", 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3750.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CHILDREN & YOUNG PEOPLE'S NETWORK", "Companyregistrationnumber": "CHARITY 1135889", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3490", "Costcentredescription": "RIAE Home Cost Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "3225178", "Period": "201212", "TransactionDate": "13/03/2012", "Amount": 480.0, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACTUAL SUPPORT SERVICES LTD", "Companyregistrationnumber": "3924941", "VATregistrationnumber": "249146351" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "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": "60169900", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 3272.65, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "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": "90306237", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 3089.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE REGARD PARTNERSHIP LTD.", "Companyregistrationnumber": "3153442", "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": "60172237", "Period": "201212", "TransactionDate": "19/03/2012", "Amount": 10682.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "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": "5706", "Accountdescription": "Printing", "TransactionNo": "60169672", "Period": "201212", "TransactionDate": "27/02/2012", "Amount": 2132.64, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5013", "Costcentredescription": "Housing General Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, 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"Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADDICTION RECOVERY CENTRE", "Companyregistrationnumber": "5810573", "VATregistrationnumber": "890601921" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4397", "Costcentredescription": "Drug Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90312356", "Period": "201212", "TransactionDate": "13/03/2012", "Amount": -186.02, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARP CHARITABLE SERVICES", "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": "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": "90303754", "Period": "201211", "TransactionDate": "24/02/2012", "Amount": 2803.56, "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": "R9148", "Costcentredescription": "Contracts Holding Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60170899", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 2936.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY SUBURBAN TREE SURGEONS LTD", "Companyregistrationnumber": "3746066", "VATregistrationnumber": "735560136" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4190", "Costcentredescription": "MH - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90312436", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 3598.88, "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": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4190", "Costcentredescription": "MH - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90305808", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 4040.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONSENSA CARE LTD", "Companyregistrationnumber": "3969383", "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": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90306197", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 1898.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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Purchases", "TransactionNo": "60167324", "Period": "201211", "TransactionDate": "01/02/2012", "Amount": 2862.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTERPRISE INTERNATIONAL LTD", "Companyregistrationnumber": "1738519", "VATregistrationnumber": "849772272" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "631002", "Period": "201212", "TransactionDate": "22/02/2012", "Amount": 9.25, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEIL EUROPE LTD", "Companyregistrationnumber": "53003", "VATregistrationnumber": "271085664" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - 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"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": "70037210", "Period": "201211", "TransactionDate": "05/01/2012", "Amount": 4274.17, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUITA LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BPARKING", "Directorate": "Parking Services", "Servicecode": "4CTRAFMGT&RS", "Service": "Traffic Management & Road Safety", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7083", "Costcentredescription": 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"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": "90305778", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": -69.86, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "OVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)", "Companyregistrationnumber": "6153313", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3224464", "Period": "201212", "TransactionDate": "20/02/2012", "Amount": 21587.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST AUBYNS SCHOOL", "Companyregistrationnumber": "1218766", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "60169442", "Period": "201212", "TransactionDate": "01/03/2012", "Amount": 810.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAMBA DAY NURSERY LIMITED", "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": "70038748", "Period": "201212", "TransactionDate": "11/03/2012", "Amount": 1260.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEST MANAGEMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3224423", "Period": "201212", "TransactionDate": "20/02/2012", "Amount": 7061.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVON HOUSE SCHOOL LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0550", "Costcentredescription": "Goodmayes Primary - Loft Insulation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "787328", "Period": "201211", "TransactionDate": "20/02/2012", "Amount": 4600.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0530", "Costcentredescription": "Carbon Reduction Tool - CCMP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60171882", "Period": "201212", "TransactionDate": "15/02/2012", "Amount": 19500.0, "Classificationcode": "31420", "Classificationdescription": "Energy Management Control Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "ENVIROLOGICA LTD", "Companyregistrationnumber": "6490540", "VATregistrationnumber": "975497651" }, { "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": "90305838", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 3287.56, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90306271", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 3751.32, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "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": "90306063", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": -295.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "3218416", "Period": "201211", "TransactionDate": "13/02/2012", "Amount": 4612.16, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3378", "Costcentredescription": "Virtual School", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5760", "Accountdescription": "Interpreters", "TransactionNo": "60172008", "Period": "201212", "TransactionDate": "23/03/2012", "Amount": 7947.22, "Classificationcode": "12842", "Classificationdescription": "Call Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "WELFARE CALL (LAC) LTD", "Companyregistrationnumber": "6835794", "VATregistrationnumber": "971479579" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90300023", "Period": "201211", "TransactionDate": "09/02/2012", "Amount": 105.04, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6258", "Accountdescription": "Security Patrol Services", "TransactionNo": "60167425", "Period": "201211", "TransactionDate": "27/01/2012", "Amount": 893.95, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARTER SECURITY", "Companyregistrationnumber": "1530957", "VATregistrationnumber": "342117968" }, { "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": "3218474", "Period": "201211", "TransactionDate": "13/02/2012", "Amount": 1050.96, "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": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90302060", "Period": "201211", "TransactionDate": "01/02/2012", "Amount": 1051.36, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENWOOD SERVICES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60171912", "Period": "201212", "TransactionDate": "21/03/2012", "Amount": 10332.0, "Classificationcode": "20630", "Classificationdescription": "Computer Leasing & Rental", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIBAL EDUCATION LTD (SHEFFIELD)", "Companyregistrationnumber": "4163300", "VATregistrationnumber": "771437128" }, { "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": "70038852", "Period": "201212", "TransactionDate": "23/03/2012", "Amount": 2220.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "LETTING INTERNATIONAL LTD", "Companyregistrationnumber": "3425414", "VATregistrationnumber": "710849440" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7052", "Costcentredescription": "Bor Rds Tree Mtce", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3223863", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 77.45, "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": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60172647", "Period": "201212", "TransactionDate": "22/03/2012", "Amount": 94.47, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "809727795" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2252", "Costcentredescription": "Orbital Corridor 2 TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3224074", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 26191.25, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAY GURNEY LIMITED", "Companyregistrationnumber": "873179", "VATregistrationnumber": "105540018" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90306060", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 238.24, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "90306115", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": -365.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOYAGE LIMITED", "Companyregistrationnumber": "3157168", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3224443", "Period": "201212", "TransactionDate": "20/02/2012", "Amount": 35846.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD URSULINE PREP SCHOOL", "Companyregistrationnumber": "", "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": "60169707", "Period": "201212", "TransactionDate": "01/03/2012", "Amount": 20165.43, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIDLAND HR & PAYROLL SOLUTIONS", "Companyregistrationnumber": "", "VATregistrationnumber": "705850636" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4277", "Costcentredescription": "Community Supp Tea", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "70035271", "Period": "201211", "TransactionDate": "01/12/2011", "Amount": -35.3, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "630645", "Period": "201211", "TransactionDate": "28/01/2012", "Amount": 1346.73, "Classificationcode": "77606", "Classificationdescription": "Textile Merchants & Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE SUNLIGHT SERVICE GROUP LTD", "Companyregistrationnumber": "228604", "VATregistrationnumber": "226516179" }, { "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": 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"Accountdescription": "Direct Payments", "TransactionNo": "3222466", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 2760.0, "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": "R4138", "Costcentredescription": "Integrated Community Equipment Services (ICES)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3040", "Accountdescription": "Tenant Maintenance", "TransactionNo": "787932", "Period": "201212", 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"04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60171570", "Period": "201212", "TransactionDate": "08/03/2012", "Amount": 792.1, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60170267", "Period": "201212", "TransactionDate": "17/02/2012", "Amount": 2860.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JON HOLBROOK", "Companyregistrationnumber": "2301464720", "VATregistrationnumber": "564390821" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3261", "Costcentredescription": "Teenage Pregnancy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60171926", "Period": "201212", "TransactionDate": "21/03/2012", "Amount": 600.0, "Classificationcode": "84280", "Classificationdescription": "Web Site Design", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATEWAY LTD (GATEWAY MEDIA)", "Companyregistrationnumber": "3760619", "VATregistrationnumber": "872814601" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3225456", "Period": "201212", "TransactionDate": "28/03/2012", "Amount": 1145.17, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3398", "Costcentredescription": "Duke Of Edinburgh Awd", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5757", "Accountdescription": "Group Work Activities", "TransactionNo": "60171733", "Period": "201212", "TransactionDate": "19/03/2012", "Amount": 2016.0, "Classificationcode": "29380", "Classificationdescription": "Educational Training Providers", "SupplierID": "REDACTED DATA", "Supplierdescription": "AIM HIGH EXPEDITIONS", "Companyregistrationnumber": "3437284870", "VATregistrationnumber": "" }, { "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": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "70036858", "Period": "201211", "TransactionDate": "10/01/2012", "Amount": 6156.75, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3013", "Costcentredescription": "School Causing Concern", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": 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"Amount": 4824.92, "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": "90306047", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": -459.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY 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"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": "70038316", "Period": "201212", "TransactionDate": "31/01/2012", "Amount": 1656.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3224484", "Period": "201212", "TransactionDate": "20/02/2012", "Amount": 5547.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)", "Companyregistrationnumber": "2988507", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CCULTUR&HER", "Service": "Culture & Heritage", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6281", "Costcentredescription": "KMT - Tenant", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, 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"TransactionNo": "3224096", "Period": "201212", "TransactionDate": "03/02/2012", "Amount": 39.82, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60169081", "Period": "201211", "TransactionDate": "29/02/2012", "Amount": 5179.72, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "809727795" }, { "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": "90305641", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": 5025.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "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": "3218775", "Period": "201211", "TransactionDate": "13/02/2012", "Amount": 5180.92, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90302299", "Period": "201211", "TransactionDate": "01/02/2012", "Amount": 6209.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARTNERSHIPS IN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "235134980" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9471", "Costcentredescription": "Change Management Scheme", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3225456", "Period": "201212", "TransactionDate": "28/03/2012", "Amount": 1285.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2107", "Costcentredescription": "Environmental Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70038817", "Period": "201212", "TransactionDate": "20/03/2012", "Amount": 346.5, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOUTH EASTERN ELECTRICAL PLC", "Companyregistrationnumber": "1579718", "VATregistrationnumber": "360921660" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2108", "Costcentredescription": "Aids and Adaptations", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70039016", "Period": "201212", "TransactionDate": "24/02/2012", "Amount": 14140.24, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5039", "Costcentredescription": "Lifts HRA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "70038588", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 340.83, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3614", "Costcentredescription": "Mayfield School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7451", "Accountdescription": "LMS Bank Accounts Pilot", "TransactionNo": "70038173", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 671328.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYFIELD SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90302605", "Period": "201211", "TransactionDate": "01/02/2012", "Amount": 5344.72, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "60169687", "Period": "201212", "TransactionDate": "21/02/2012", "Amount": 4219.39, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90306042", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 5121.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5753", "Costcentredescription": "Cashiers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", 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"Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL ? 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3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3224458", "Period": "201212", "TransactionDate": "20/02/2012", "Amount": 9801.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAYDAYS MONTESSORI NURSERY SCHOOL", "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": "60170771", "Period": "201212", "TransactionDate": "15/03/2012", "Amount": 714.48, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - 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Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "KISHARON", "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": "60169940", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": 1041.42, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "OC363239", "VATregistrationnumber": "420106910" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9150", "Costcentredescription": "Bank Charges / Audit Fees", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3225247", "Period": "201212", "TransactionDate": "16/02/2012", "Amount": 193.93, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9277", "Costcentredescription": "Telephony Modernisation Project - 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3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3224480", "Period": "201212", "TransactionDate": "20/02/2012", "Amount": 3123.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATES LEARNING LAND", "Companyregistrationnumber": "CHARITY251549", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN - Contingency DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3225456", "Period": "201212", "TransactionDate": "28/03/2012", "Amount": 1180.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60169562", "Period": "201212", "TransactionDate": "24/02/2012", "Amount": 34.99, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "CP and EI - Think Family Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3225456", "Period": "201212", "TransactionDate": "28/03/2012", "Amount": 840.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2237", "Costcentredescription": "Minor Works for People with Impaired Mobility LBR", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3223937", "Period": "201212", "TransactionDate": "14/03/2012", "Amount": -6.75, "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": "R0549", "Costcentredescription": "Fairlop Primary - Loft Insulation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "787740", "Period": "201212", "TransactionDate": "19/03/2012", "Amount": 3000.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0549", "Costcentredescription": "Fairlop Primary - Loft Insulation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "787740", "Period": "201212", "TransactionDate": "19/03/2012", "Amount": 5000.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0550", "Costcentredescription": "Goodmayes Primary - Loft Insulation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "787753", "Period": "201212", "TransactionDate": "08/03/2012", "Amount": 4000.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0553", "Costcentredescription": "Woodford County High - Loft Insulation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "787752", "Period": "201212", "TransactionDate": "08/03/2012", "Amount": 4000.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5529", "Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70038132", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 205.01, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "60169694", "Period": "201212", "TransactionDate": "21/02/2012", "Amount": 7749.87, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "60169281", "Period": "201212", "TransactionDate": "27/02/2012", "Amount": 1999.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "POTTON HOMES LTD", "Companyregistrationnumber": "6339219", "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": "60171884", "Period": "201212", "TransactionDate": "22/03/2012", "Amount": 9114.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9605", "Costcentredescription": "497-499 Ley Street", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "60172629", "Period": "201212", "TransactionDate": "18/03/2012", "Amount": 77.61, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ESSEX & SUFFOLK WATER PLC", "Companyregistrationnumber": "", "VATregistrationnumber": "499980359" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2212", "Costcentredescription": "Smarter Travel School Travel TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60167710", "Period": "201211", "TransactionDate": "10/02/2012", "Amount": 8289.74, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE FOREST ACADEMY", "Companyregistrationnumber": "7835788", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSADVICE", "Service": "Housing Advice", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5534", "Costcentredescription": "Bathurst Housing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60168548", "Period": "201211", "TransactionDate": "20/02/2012", "Amount": 8437.24, "Classificationcode": "5400", "Classificationdescription": "Audio-Visual Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINK IT SOLUTIONS LTD", "Companyregistrationnumber": "4170601", "VATregistrationnumber": "858947650" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3224438", "Period": "201212", "TransactionDate": "20/02/2012", "Amount": 7813.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENWAY KINDERGARTEN LTD", "Companyregistrationnumber": "8378266", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3224437", "Period": "201212", "TransactionDate": "20/02/2012", "Amount": 20749.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "A.M.A.B LIMITED", "Companyregistrationnumber": "3499061", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9277", "Costcentredescription": "Telephony Modernisation Project - VOIP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5851", "Accountdescription": "Computer Equipment - Purchases", "TransactionNo": "60169187", "Period": "201212", "TransactionDate": "17/02/2012", "Amount": 20443.36, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2223", "Costcentredescription": "Highways Preventative Maintenance LBR", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3223851", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 3359.42, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3224448", "Period": "201212", "TransactionDate": "20/02/2012", "Amount": 13433.0, "Classificationcode": "67860", "Classificationdescription": "Schools - 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"04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "631197", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 12.33, "Classificationcode": "20370", "Classificationdescription": "Commercial Vehicle Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DUTTON FORSHAW MOTOR CO LTD - DOVERCOURT CHELMSFORD", "Companyregistrationnumber": "680734", "VATregistrationnumber": "805155746" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2209", "Costcentredescription": "Travel Awareness TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60172780", "Period": "201212", "TransactionDate": "24/02/2012", "Amount": 600.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "FULLWOOD PRIMARY SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7061", "Costcentredescription": "Lighting Energy", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60169787", "Period": "201212", "TransactionDate": "14/02/2012", "Amount": 84778.72, "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": "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": "631264", "Period": "201212", "TransactionDate": "15/03/2012", "Amount": 21500.0, "Classificationcode": "5265", "Classificationdescription": "Auctioneers and Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPKINSONS FAIRDEALS REMARKETING LLP", "Companyregistrationnumber": "OC335422", "VATregistrationnumber": "675443806" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5830", "Costcentredescription": "Performance Mgt Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60168857", "Period": "201211", "TransactionDate": "19/01/2012", "Amount": 9468.62, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSADVICE", "Service": "Housing Advice", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5534", "Costcentredescription": "Bathurst Housing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60170493", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 6547.64, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "XFOR SECURITY SOLUTIONS UK LTD", "Companyregistrationnumber": "6709121", "VATregistrationnumber": "990112338" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2054", "Costcentredescription": "Psych - Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "60171441", "Period": "201212", "TransactionDate": "04/03/2012", "Amount": 0.26, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0015", "Costcentredescription": "Bank Charges/ Interest", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6275", "Accountdescription": "Bank Charges", "TransactionNo": "60171116", "Period": "201212", "TransactionDate": "02/03/2012", "Amount": 1611.0, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "G4S CASH (UK) SERVICES LTD", "Companyregistrationnumber": "354883", "VATregistrationnumber": "238560256" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7064", "Costcentredescription": "Markings and Traffic Lights", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3225050", "Period": "201212", "TransactionDate": "21/03/2012", "Amount": 0.01, "Classificationcode": "66370", "Classificationdescription": "Sand, Gravel & Other Aggregates", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAFARGE AGGREGATES LTD", "Companyregistrationnumber": "297905", "VATregistrationnumber": "210479684" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3224485", "Period": "201212", "TransactionDate": "20/02/2012", "Amount": 10590.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYTIME DAY NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3224474", "Period": "201212", "TransactionDate": "20/02/2012", "Amount": 4261.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CASTERBRIDGE LTD T/A WOODLANDS DAY NURSERY", "Companyregistrationnumber": "6571329", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "CP and EI- Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60169352", "Period": "201211", "TransactionDate": "02/02/2012", "Amount": 11236.74, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANDREW SHAW", "Companyregistrationnumber": "", "VATregistrationnumber": "843541040" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "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": "60168538", "Period": "201211", "TransactionDate": "17/02/2012", "Amount": 11525.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAINBOW TRUST CHILDREN'S CHARITY", "Companyregistrationnumber": "CHARITY 1070532", "VATregistrationnumber": "" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "3225247", "Period": "201212", "TransactionDate": "16/02/2012", "Amount": 37.66, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9578", "Costcentredescription": "Misc Properties", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "70038105", "Period": "201212", "TransactionDate": "01/03/2012", "Amount": 14.08, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOUTHERN ELECTRIC", "Companyregistrationnumber": "2716495", "VATregistrationnumber": "553769603" }, { "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": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "787659", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 60.04, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "787422", "Period": "201212", "TransactionDate": "02/03/2012", "Amount": 92.48, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60170565", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 1450.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARDING BROS ELECTRICAL LTD", "Companyregistrationnumber": "1237890", "VATregistrationnumber": "247960333" }, { "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": "787659", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 60.04, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03B", "Bvsumdescription": "Recharges", "Accountcode": "5104", "Accountdescription": "Trans. Other Charges", "TransactionNo": "60169811", "Period": "201212", "TransactionDate": "16/01/2012", "Amount": 800.0, "Classificationcode": "19610", "Classificationdescription": "Coach Hire", "SupplierID": "REDACTED DATA", "Supplierdescription": "SWALLOW COACH CO LTD", "Companyregistrationnumber": "2527900", "VATregistrationnumber": "546283137" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3040", "Accountdescription": "Tenant Maintenance", "TransactionNo": "787404", "Period": "201212", "TransactionDate": "31/01/2012", "Amount": 443.31, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLANNED MAINTENANCE ENG LTD", "Companyregistrationnumber": "737307", "VATregistrationnumber": "100636617" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "787622", "Period": "201212", "TransactionDate": "27/02/2012", "Amount": 38.9, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLANNED MAINTENANCE ENG LTD", "Companyregistrationnumber": "737307", "VATregistrationnumber": "100636617" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "787681", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 119.18, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "APOLLO LIFTS LTD", "Companyregistrationnumber": "1449230", "VATregistrationnumber": "245558443" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4178", "Costcentredescription": "Ley Street Annexe Premises", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "787667", "Period": "201212", "TransactionDate": "01/01/2012", "Amount": 1.19, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "APOLLO LIFTS LTD", "Companyregistrationnumber": "1449230", "VATregistrationnumber": "245558443" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4283", "Costcentredescription": "National Assistance Act MH", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7051", "Accountdescription": "Asylum Seekers", "TransactionNo": "60171017", "Period": "201212", "TransactionDate": "09/02/2012", "Amount": 502.5, "Classificationcode": "74420", "Classificationdescription": "Supermarkets", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAINSBURY'S SUPERMARKETS LTD", "Companyregistrationnumber": "32617222", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4178", "Costcentredescription": "Ley Street Annexe Premises", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "787681", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 2.38, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "APOLLO LIFTS LTD", "Companyregistrationnumber": "1449230", "VATregistrationnumber": "245558443" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"Costcentredescription": "Contracts Holding Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60170544", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 120.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY SUBURBAN TREE SURGEONS LTD", "Companyregistrationnumber": "3746066", "VATregistrationnumber": "735560136" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7037", "Costcentredescription": "Parking Enforcements Non CCTV", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05E", "Bvsumdescription": "Government departments", "Accountcode": "6751", "Accountdescription": "Services Of Government Departments", "TransactionNo": "60172649", "Period": "201212", "TransactionDate": "28/03/2012", "Amount": 795.0, "Classificationcode": "52570", "Classificationdescription": "National Associations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH PARKING ASSOCIATION", "Companyregistrationnumber": "979689", "VATregistrationnumber": "600337686" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", 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"Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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CHARMAN(PROPERTY MAINTENANCE) LTD", "Companyregistrationnumber": "1197184", "VATregistrationnumber": "247751638" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0179", "Costcentredescription": "Court Orders", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "3225475", "Period": "201212", "TransactionDate": "04/10/2011", "Amount": -468.73, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF NEWHAM", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7062", "Costcentredescription": "Lighting Sched 1", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3222111", "Period": "201212", "TransactionDate": "06/03/2012", "Amount": 850.25, "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": "R7064", "Costcentredescription": "Markings and Traffic Lights", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3223914", "Period": "201212", "TransactionDate": "14/03/2012", "Amount": 3956.11, "Classificationcode": "66370", "Classificationdescription": "Sand, Gravel & Other Aggregates", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAFARGE AGGREGATES LTD", "Companyregistrationnumber": "297905", "VATregistrationnumber": "210479684" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6151", "Costcentredescription": "MRS - Household Waste", "BvsubCategory": "05-THIRD", "Bvsubdescription": 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"5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90312516", "Period": "201212", "TransactionDate": "27/02/2012", "Amount": 1415.87, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES CARE LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BHRAINCOME", "Directorate": "HRA Income", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6754", "Costcentredescription": "Community Alarms.", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3022", "Accountdescription": "Legionella Disinfection (H&S)", "TransactionNo": "787680", "Period": "201212", "TransactionDate": "28/02/2012", "Amount": 67.0, "Classificationcode": "31589", "Classificationdescription": "Engineering Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HERTEL (UK) LTD", "Companyregistrationnumber": "1215183", "VATregistrationnumber": "772766000" }, { "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, 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"Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7037", "Costcentredescription": "Parking Enforcements Non CCTV", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05E", "Bvsumdescription": "Government departments", "Accountcode": "6751", "Accountdescription": "Services Of Government Departments", "TransactionNo": "60172706", "Period": "201212", "TransactionDate": "13/01/2012", "Amount": 44419.59, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY OF LONDON(LONDON COUNCILS)", "Companyregistrationnumber": "", "VATregistrationnumber": "766069205" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7037", "Costcentredescription": "Parking Enforcements Non CCTV", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6911", "Accountdescription": "Parking Enforcement Contract", "TransactionNo": "60170063", "Period": "201212", "TransactionDate": "01/03/2012", "Amount": 81475.25, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03A", "Bvsumdescription": "Direct - transport costs", "Accountcode": "5006", "Accountdescription": "Diesel Oil", "TransactionNo": "630649", "Period": "201211", "TransactionDate": "27/01/2012", "Amount": 40912.6, "Classificationcode": "38120", "Classificationdescription": "Fuel Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARVEST ENERGY LTD", "Companyregistrationnumber": "2999020", "VATregistrationnumber": "778143207" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "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": 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"Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R1122", "Costcentredescription": "Promote and Publicity", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "60171247", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 75.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "TMO SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "702511094" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund 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"Accountdescription": "Supportive Activities", "TransactionNo": "60167681", "Period": "201211", "TransactionDate": "08/02/2012", "Amount": 50000.0, "Classificationcode": "26450", "Classificationdescription": "Distribution Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID", "Companyregistrationnumber": "3375025", "VATregistrationnumber": "830347939" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3923", "Costcentredescription": "EOTAS Commissioning Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60168325", "Period": "201211", "TransactionDate": 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"SupplierID": "REDACTED DATA", "Supplierdescription": "CIPFA BUSINESS LIMITED", "Companyregistrationnumber": "2376684", "VATregistrationnumber": "627390725" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4108", "Costcentredescription": "Drug Intervention Programme - Revenue", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "60171056", "Period": "201212", "TransactionDate": "12/03/2012", "Amount": 17.88, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TELECOMS WORLD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { 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"Supplierdescription": "HARVEST ENERGY LTD", "Companyregistrationnumber": "2999020", "VATregistrationnumber": "778143207" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4036", "Costcentredescription": "Hainault Forest High School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "787677", "Period": "201212", "TransactionDate": "09/03/2012", "Amount": 2090.0, "Classificationcode": "64620", "Classificationdescription": "Removals & Storage - Household", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOUTH PARK REMOVAL SERVICES", "Companyregistrationnumber": "510629", "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": "70038307", "Period": "201212", "TransactionDate": "08/03/2012", "Amount": -138.06, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSADVICE", "Service": "Housing Advice", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5530", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6916", "Accountdescription": "Leasing Payments To Landlords", "TransactionNo": "70038605", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 184098.69, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "DABORA CONWAY LTD", "Companyregistrationnumber": "2623262", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0056", "Costcentredescription": "Loans Fund - Revenue Exp", "BvsubCategory": "09-INCOME", 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"Accountdescription": "Computer Equipment - Purchases", "TransactionNo": "60171134", "Period": "201212", "TransactionDate": "13/03/2012", "Amount": 7501.6, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90305640", "Period": "201212", "TransactionDate": 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"BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "70037206", "Period": "201211", "TransactionDate": "01/02/2012", "Amount": -6285.27, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUITA LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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"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": "70038258", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 33954.18, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY (LEASING)", "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": "70038354", "Period": "201212", "TransactionDate": "08/03/2012", "Amount": 268.67, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLON HOUSING TRUST", "Companyregistrationnumber": "IP18849R", "VATregistrationnumber": "778532683" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2204", "Costcentredescription": "Major Resurfacing Borough Roads LBR", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": 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"Classificationcode": "66370", "Classificationdescription": "Sand, Gravel & Other Aggregates", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAFARGE AGGREGATES LTD", "Companyregistrationnumber": "297905", "VATregistrationnumber": "210479684" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3923", "Costcentredescription": "EOTAS Commissioning Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60168326", "Period": "201211", "TransactionDate": "16/02/2012", "Amount": 50000.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "METROPOLITAN ENTERPRISES LTD T/A QUEST", "Companyregistrationnumber": "2311344", "VATregistrationnumber": "731011888" }, { "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": "70038975", "Period": "201212", "TransactionDate": "15/03/2012", "Amount": 11437.36, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF HAVERING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally 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"05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05C", "Bvsumdescription": "Other local authorities", "Accountcode": "6650", "Accountdescription": "Other Local Authorities", "TransactionNo": "70038971", "Period": "201212", "TransactionDate": "21/03/2012", "Amount": 18156.0, "Classificationcode": "22550", "Classificationdescription": "Councils", "SupplierID": "REDACTED DATA", "Supplierdescription": "SURREY COUNTY COUNCIL", "Companyregistrationnumber": "", "VATregistrationnumber": "216947249" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2090", "Costcentredescription": "SEN Recoupment DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05C", "Bvsumdescription": "Other local authorities", "Accountcode": "6650", "Accountdescription": "Other Local Authorities", "TransactionNo": "70037864", "Period": "201212", "TransactionDate": "10/01/2012", "Amount": 12662.81, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF TOWER HAMLETS", "Companyregistrationnumber": "", "VATregistrationnumber": "232484277" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3618", "Costcentredescription": "Seven Kings High School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "787911", "Period": "201212", "TransactionDate": "21/03/2012", "Amount": 11.25, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "APOLLO LIFTS LTD", "Companyregistrationnumber": "1449230", "VATregistrationnumber": "245558443" }, { "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": "70038610", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 241773.36, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSADVICE", "Service": "Housing Advice", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5530", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6916", "Accountdescription": "Leasing Payments To Landlords", "TransactionNo": "70038610", "Period": "201212", "TransactionDate": "29/02/2012", "Amount": 34489.42, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": 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"Bvsumcode": "10A", "Bvsumdescription": "Interest payments", "Accountcode": "7403", "Accountdescription": "Finance Leases", "TransactionNo": "40510774", "Period": "201212", "TransactionDate": "23/03/2012", "Amount": 6934.85, "Classificationcode": "47650", "Classificationdescription": "Leasing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SG EQUIPMENT FINANCE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "629280722" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3258", "Costcentredescription": "ISS Paid School Meals", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "70038150", 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"Companyregistrationnumber": "3798884", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4395", "Costcentredescription": "Alcohol Block Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90312510", "Period": "201212", "TransactionDate": "19/03/2012", "Amount": 18850.13, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPEAKING UP", "Companyregistrationnumber": "3798884", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", 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"Supplierdescription": "PCS BUSINESS SYSTEMS", "Companyregistrationnumber": "3082062", "VATregistrationnumber": "650773431" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4195", "Costcentredescription": "NHS ? 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