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"Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70032229", "Period": "201206", "TransactionDate": "18/09/2011", "Amount": 1622.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "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 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"Materials", "TransactionNo": "628876", "Period": "201206", "TransactionDate": "06/09/2011", "Amount": 1.9, "Classificationcode": "70800", "Classificationdescription": "Sign Makers' Equipment & Materials", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEPSON & CO LTD", "Companyregistrationnumber": "112990", "VATregistrationnumber": "172616955" }, { "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": "628681", "Period": "201206", "TransactionDate": "22/08/2011", "Amount": 1.84, "Classificationcode": "48980", "Classificationdescription": "Machine Tools - Sales", "SupplierID": "REDACTED DATA", "Supplierdescription": "W L COOKE PRECISION TOOLS LTD", "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": "60157250", "Period": "201206", "TransactionDate": "15/09/2011", "Amount": 254195.81, "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": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0356", "Costcentredescription": "Property Services Franking Machines", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9912", "Accountdescription": "Personal Account - Creditor", "TransactionNo": "70031419", "Period": "201206", "TransactionDate": "31/08/2011", "Amount": 5000.0, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CREDIFON A/C NEOPOST LTD", "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": "60156792", "Period": "201206", "TransactionDate": "03/06/2011", "Amount": 18543.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY OF LONDON(LONDON COUNCILS)", "Companyregistrationnumber": "", "VATregistrationnumber": "766069205" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4149", "Costcentredescription": "Beal High School - School Boiler Replacement", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70032144", "Period": "201206", "TransactionDate": "20/09/2011", "Amount": 26081.68, "Classificationcode": "31589", "Classificationdescription": "Engineering Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "E K MECHANICAL SERVICES LTD.", "Companyregistrationnumber": "1213035", "VATregistrationnumber": "251525481" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4149", "Costcentredescription": "Beal High School - School Boiler Replacement", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60155876", "Period": "201206", "TransactionDate": "23/08/2011", "Amount": 19387.0, "Classificationcode": "94521", "Classificationdescription": "Control Panels", "SupplierID": "REDACTED DATA", "Supplierdescription": "A.C.L. 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transport costs", "Accountcode": "5008", "Accountdescription": "Licences (Inc \"O\" Licences)", "TransactionNo": "628499", "Period": "201206", "TransactionDate": "26/08/2011", "Amount": 265.0, "Classificationcode": "20370", "Classificationdescription": "Commercial Vehicle Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAYNES BROS LTD- (HAYNES TRUCKS LTD)", "Companyregistrationnumber": "48511", "VATregistrationnumber": "203084901" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "3201768", "Period": "201206", "TransactionDate": "31/08/2011", "Amount": 30.17, "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": "C4149", "Costcentredescription": "Beal High School - School Boiler Replacement", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60157889", "Period": "201206", "TransactionDate": "26/09/2011", "Amount": 14822.0, "Classificationcode": "94521", "Classificationdescription": "Control Panels", "SupplierID": "REDACTED DATA", "Supplierdescription": "A.C.L. ELECTRICAL LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0027", "Costcentredescription": "General Fund Corporate Items", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05I", "Bvsumdescription": "Other agencies", "Accountcode": "6951", "Accountdescription": "Lea Valley Regional Park - Precept", "TransactionNo": "60156889", "Period": "201206", "TransactionDate": "07/02/2011", "Amount": 22385.39, "Classificationcode": "79500", "Classificationdescription": "Trade Assoc & Regulatory Bodies", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEE VALLEY REGIONAL PARK AUTHORITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0026", "Costcentredescription": "Council Tax Collection Fund", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05E", "Bvsumdescription": "Government departments", "Accountcode": "6752", "Accountdescription": "Precepts", "TransactionNo": "60155919", "Period": "201206", "TransactionDate": "23/02/2011", "Amount": 2815148.45, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREATER LONDON AUTHORITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2239", "Costcentredescription": "Major Scheme South Woodford TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60155929", "Period": "201206", "TransactionDate": "30/08/2011", "Amount": 3943.5, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONTAINER TRAK LTD T/A COMMUNITY CLEAN", "Companyregistrationnumber": "3504081", "VATregistrationnumber": "904470736" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3627", "Costcentredescription": "Wanstead High School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "70032179", "Period": "201206", "TransactionDate": "23/09/2011", "Amount": 85500.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2032", "Costcentredescription": "Central Cost Bus and Fin West DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3201714", "Period": "201206", "TransactionDate": "28/09/2011", "Amount": -2548.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3198539", "Period": "201206", "TransactionDate": "08/08/2011", "Amount": 17525.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE RASCALS (ILFORD) LTD", "Companyregistrationnumber": "5813376", "VATregistrationnumber": "" }, { "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": "6906", "Accountdescription": "Independent Schools", "TransactionNo": "60158037", "Period": "201206", "TransactionDate": "22/09/2011", "Amount": 16000.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRANSITIONAL CARE LTD", "Companyregistrationnumber": "3872464", "VATregistrationnumber": "756871975" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3407", "Costcentredescription": "Downshall Ctr - Deleg", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60157773", "Period": "201206", "TransactionDate": "01/03/2011", "Amount": 400.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "APT CONTROLS LTD", "Companyregistrationnumber": "2754698", "VATregistrationnumber": "722769908" }, { "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": "90262587", "Period": "201206", "TransactionDate": "14/09/2011", "Amount": 1170.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "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": "6906", "Accountdescription": "Independent Schools", "TransactionNo": "60157986", "Period": "201206", "TransactionDate": "17/08/2011", "Amount": 3722.57, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRIOR'S COURT FOUNDATION (SCHOOL)", "Companyregistrationnumber": "3583324", "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": "5858", "Accountdescription": "Phones", "TransactionNo": "70031657", "Period": "201206", "TransactionDate": "04/09/2011", "Amount": 123.64, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4185", "Costcentredescription": "LD - 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"Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4407", "Costcentredescription": "PD External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90262182", "Period": "201206", "TransactionDate": "12/09/2011", "Amount": 7873.56, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": 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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": "3198554", "Period": "201206", "TransactionDate": "08/08/2011", "Amount": 23633.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST AUBYNS SCHOOL", "Companyregistrationnumber": "1218766", "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 - 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"Accountdescription": "Non-Maintained Schools", "TransactionNo": "3198513", "Period": "201206", "TransactionDate": "08/08/2011", "Amount": 13923.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHADWELL PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6150", "Costcentredescription": "Garden Waste", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60156241", "Period": "201206", "TransactionDate": "07/09/2011", "Amount": 192.46, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4139", "Costcentredescription": "Coppice Primary Temporary Reception", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "785503", "Period": "201206", "TransactionDate": "30/08/2011", "Amount": 22500.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "S J BLACKBOURN T/AS S J BLACKBOURN GENERAL BUILDERS", "Companyregistrationnumber": "", "VATregistrationnumber": "689823468" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7100", "Costcentredescription": "Highways Rechargeable", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "3199313", "Period": "201206", "TransactionDate": "08/09/2011", "Amount": 20000.0, "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": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "70031887", "Period": "201206", "TransactionDate": "04/09/2011", "Amount": 12.77, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "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": "60157769", "Period": "201206", "TransactionDate": "06/09/2011", "Amount": 13689.0, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4402", "Costcentredescription": "Older People Mental Health Commissioning", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90263042", "Period": "201206", "TransactionDate": "15/09/2011", "Amount": 6854.13, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE RESPITE CARE ASSOC.", "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": "3198588", "Period": "201206", "TransactionDate": "08/08/2011", "Amount": 5002.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-NOOR MUSLIM PRIMARY SCHOOL", "Companyregistrationnumber": "CHARITY 1061120", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2106", "Costcentredescription": "External and Communal", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70031635", "Period": "201206", "TransactionDate": "03/09/2011", "Amount": 47486.7, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "CG INTERIORS LTD", "Companyregistrationnumber": "4309148", "VATregistrationnumber": "792229410" }, { "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": "3198533", "Period": "201206", "TransactionDate": "08/08/2011", "Amount": 4655.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)", "Companyregistrationnumber": "2988507", "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": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90262775", "Period": "201206", "TransactionDate": "22/09/2011", "Amount": 321.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4410", "Costcentredescription": "OP Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90263030", "Period": "201206", "TransactionDate": "15/09/2011", "Amount": 10437.53, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "3198680", "Period": "201206", "TransactionDate": "07/09/2011", "Amount": 3324.67, "Classificationcode": "30350", "Classificationdescription": "Electrical Testing & Inspecting", "SupplierID": "REDACTED DATA", "Supplierdescription": "CABLE TEST LTD", "Companyregistrationnumber": "4934614", "VATregistrationnumber": "832334548" }, { "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": "3198683", "Period": "201206", "TransactionDate": "07/09/2011", "Amount": 1910.85, "Classificationcode": "30350", "Classificationdescription": "Electrical Testing & Inspecting", "SupplierID": "REDACTED DATA", "Supplierdescription": "CABLE TEST LTD", "Companyregistrationnumber": "4934614", "VATregistrationnumber": "832334548" }, { "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": "3198534", "Period": "201206", "TransactionDate": "08/08/2011", "Amount": 13797.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE", "Companyregistrationnumber": "2988507", "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": "90262883", "Period": "201206", "TransactionDate": "14/09/2011", "Amount": 4522.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "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": "90262470", "Period": "201206", "TransactionDate": "14/09/2011", "Amount": 2881.89, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE CROFT RESIDENTIAL CARE HOMES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90262834", "Period": "201206", "TransactionDate": "14/09/2011", "Amount": -341.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENWOOD SERVICES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4091", "Costcentredescription": "Mayfield - Add Sec Sch Places", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9078", "Accountdescription": "Transport Consultant & Survey", "TransactionNo": "60156712", "Period": "201206", "TransactionDate": "09/09/2011", "Amount": -14500.0, "Classificationcode": "31590", "Classificationdescription": "Engineers - Consulting", "SupplierID": "REDACTED DATA", "Supplierdescription": "WATERMAN TRANSPORT & DEVELOPMENT LTD", "Companyregistrationnumber": "3269195", "VATregistrationnumber": "679837851" }, { "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": "3198540", "Period": "201206", "TransactionDate": "08/08/2011", "Amount": 4310.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MALLARDS WOOD GROUP LTD", "Companyregistrationnumber": "4837908", "VATregistrationnumber": "" }, { "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": "6906", "Accountdescription": "Independent Schools", "TransactionNo": "60157072", "Period": "201206", "TransactionDate": "15/09/2011", "Amount": 8425.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVON HOUSE SCHOOL LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60157103", "Period": "201206", "TransactionDate": "12/09/2011", "Amount": 1700.02, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "S P HOMES LTD T/AS MULBERRY HOUSE", "Companyregistrationnumber": "5285674", "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": "3198574", "Period": "201206", "TransactionDate": "08/08/2011", "Amount": 9414.0, "Classificationcode": "64480", "Classificationdescription": "Religious Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD HIGH ROAD BAPTIST CHURCH", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60157705", "Period": "201206", "TransactionDate": "23/09/2011", "Amount": -13600.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TULIP CARE ONE LIMITED", "Companyregistrationnumber": "5903027", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 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"Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "785520", "Period": "201206", "TransactionDate": "02/09/2011", "Amount": 95.2, "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": "R3010", "Costcentredescription": "Whitbread Sg", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "60157672", "Period": "201206", "TransactionDate": "09/09/2011", "Amount": 92.83, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9603", "Costcentredescription": "17-23 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "785642", "Period": "201206", "TransactionDate": "09/09/2011", "Amount": 78.96, "Classificationcode": "35290", "Classificationdescription": "Fire Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MULTI-ALARM SYSTEMS (GB) LTD", "Companyregistrationnumber": "1020755", "VATregistrationnumber": "358056637" }, { "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": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "785522", "Period": "201206", "TransactionDate": "25/08/2011", "Amount": 71.49, "Classificationcode": "35290", "Classificationdescription": "Fire Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MULTI-ALARM SYSTEMS (GB) LTD", 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"Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7051", "Accountdescription": "Asylum Seekers", "TransactionNo": "90263046", "Period": "201206", "TransactionDate": "21/09/2011", "Amount": 642.86, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9575", "Costcentredescription": "Ilford Chambers Service Charge Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "70032331", "Period": "201206", "TransactionDate": "23/09/2011", "Amount": -160.71, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "90256958", "Period": "201206", "TransactionDate": "26/08/2011", "Amount": 167.33, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90257352", "Period": "201206", "TransactionDate": "05/09/2011", "Amount": 134.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "RANDSTAD CARE 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"Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL ? 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"Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70031492", "Period": "201206", "TransactionDate": "23/08/2011", "Amount": 500.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "BETTER LETTINGS LTD", "Companyregistrationnumber": "6839022", "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": 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"VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"VATregistrationnumber": "858539276" }, { "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": "3199967", "Period": "201206", "TransactionDate": "31/08/2011", "Amount": 40.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON CARE SOLUTIONS", "Companyregistrationnumber": "", "VATregistrationnumber": "858539276" }, { "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": "3199970", "Period": "201206", "TransactionDate": "15/09/2011", "Amount": 40.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON CARE SOLUTIONS", "Companyregistrationnumber": "", "VATregistrationnumber": "858539276" }, { "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", "TransactionNo": "60157024", "Period": "201206", "TransactionDate": "12/09/2011", "Amount": 319.65, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & 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"Classificationdescription": "Project Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NETWORK INTER-CONNECTION SERVICES (NIS)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "628862", "Period": "201206", "TransactionDate": "21/09/2011", "Amount": 19.3, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S 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"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": "90262639", "Period": "201206", "TransactionDate": "14/09/2011", "Amount": 3087.84, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EMPRESS CARE LTD T/A EMPRESS LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90262577", "Period": "201206", "TransactionDate": "14/09/2011", "Amount": 2561.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4184", "Costcentredescription": "Carers Older People 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": "90256713", "Period": "201206", "TransactionDate": "24/08/2011", "Amount": 38.28, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7036", "Costcentredescription": "On Street Parking Works", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3199411", "Period": "201206", "TransactionDate": "16/09/2011", "Amount": 251.8, "Classificationcode": "66370", "Classificationdescription": "Sand, Gravel & Other Aggregates", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAFARGE AGGREGATES LTD", "Companyregistrationnumber": "297905", "VATregistrationnumber": "210479684" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - 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"Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3024", "Accountdescription": "Lighting Staircases and Corridors", "TransactionNo": "3199704", "Period": "201206", "TransactionDate": "03/09/2011", "Amount": 60.84, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "", "VATregistrationnumber": "523041202" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": 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"Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "628557", "Period": "201206", "TransactionDate": "07/09/2011", "Amount": 85.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2206", "Costcentredescription": "Transport and Traffic Management LBR", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3201596", "Period": "201206", "TransactionDate": "27/09/2011", "Amount": 2934.29, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6901", "Accountdescription": "Secure Accommodation", "TransactionNo": "60156144", "Period": "201206", "TransactionDate": "30/08/2011", "Amount": 1052.25, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "WRIXON CARE", "Companyregistrationnumber": "3440357", "VATregistrationnumber": "732278435" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4035", "Costcentredescription": "SEN Reorganisation and Other SEN School Related Exp", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9055", "Accountdescription": "External - Consultants Fees", "TransactionNo": "60156126", "Period": "201206", "TransactionDate": "31/08/2011", "Amount": 1900.0, "Classificationcode": "4422", "Classificationdescription": "Architectural Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ERMC LIMITED", "Companyregistrationnumber": "4489340", "VATregistrationnumber": "787829846" }, { "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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"Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2104", "Costcentredescription": "Decent Homes", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70032003", "Period": "201206", "TransactionDate": "09/09/2011", "Amount": 155097.84, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "MITIE PROPERTY 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"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": "70031482", "Period": "201206", "TransactionDate": "05/09/2011", "Amount": 2502.5, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3932", "Costcentredescription": "Aldersbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "3201715", "Period": "201206", "TransactionDate": "05/09/2011", "Amount": 24.45, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "OFFICE DEPOT UK LTD (EX-GUILBERT UK)", "Companyregistrationnumber": "2654682", "VATregistrationnumber": "673478594" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3932", "Costcentredescription": "Aldersbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "3201715", "Period": "201206", "TransactionDate": "28/09/2011", "Amount": 18.3, "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": "3200366", "Period": "201206", "TransactionDate": "27/09/2011", "Amount": 200.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "3200165", "Period": "201206", "TransactionDate": "27/09/2011", "Amount": -133.08, "Classificationcode": "56800", 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"Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3201721", "Period": "201206", "TransactionDate": "15/09/2011", "Amount": 106.86, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON CARE SOLUTIONS", "Companyregistrationnumber": "", "VATregistrationnumber": "858539276" }, { "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": 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"Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "628633", "Period": "201206", "TransactionDate": "31/07/2011", "Amount": 50.0, "Classificationcode": "47905", "Classificationdescription": "Lifting Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATLAS REPAIRS LTD", "Companyregistrationnumber": "3585044", "VATregistrationnumber": "681632036" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct 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286.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3434", "Costcentredescription": "Pupil Referral Unit (KS3)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60157065", "Period": "201206", "TransactionDate": "27/07/2011", "Amount": 912.5, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "VENTURE FINANCE PLC RE MATT HYGIENE LTD", "Companyregistrationnumber": "6656371", "VATregistrationnumber": "769902186" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDSTR", "Service": "Highways/Roads (Structural)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7092", "Costcentredescription": "Footway Crossing Works", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3199323", "Period": "201206", "TransactionDate": "12/09/2011", "Amount": 630.0, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70031488", "Period": "201206", "TransactionDate": "17/08/2011", "Amount": 56.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENDERELS TRUST", "Companyregistrationnumber": "3560335", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer & Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "3200231", "Period": "201206", "TransactionDate": "27/09/2011", "Amount": -135.6, "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": "R3015", "Costcentredescription": "Starch House Lane PF", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60157811", "Period": "201206", "TransactionDate": "21/07/2011", "Amount": 294.87, "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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