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"Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80014824", "Period": "201601", "TransactionDate": "27/06/2014", "Amount": 564.0, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80014823", "Period": "201601", "TransactionDate": "29/05/2014", "Amount": 564.0, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80014818", "Period": "201601", "TransactionDate": "13/04/2015", "Amount": 560.66, "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": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80014815", "Period": "201601", "TransactionDate": "13/04/2015", 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Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4329", "Costcentredescription": "Elderberries", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80014814", "Period": "201601", "TransactionDate": "13/04/2015", "Amount": 773.55, "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": "R9576", "Costcentredescription": "Broadway Chambers Service Charge Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80014813", "Period": "201601", "TransactionDate": "13/04/2015", "Amount": 802.14, "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": "R9575", "Costcentredescription": "Ilford Chambers Service Charge Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80014812", "Period": "201601", "TransactionDate": "13/04/2015", "Amount": 635.58, "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": "R9604", "Costcentredescription": "22-26 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80014811", "Period": "201601", "TransactionDate": "13/04/2015", "Amount": 573.88, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - 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"Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80014806", "Period": "201601", "TransactionDate": "13/04/2015", "Amount": 451.14, "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": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80014804", "Period": "201601", "TransactionDate": 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"Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3038", "Accountdescription": "Service Repairs", "TransactionNo": "80014790", "Period": "201601", "TransactionDate": "31/03/2015", "Amount": 549.25, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3038", "Accountdescription": "Service Repairs", "TransactionNo": "80014788", "Period": "201601", "TransactionDate": "31/03/2015", "Amount": 881.57, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, 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"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": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80014762", "Period": "201601", "TransactionDate": "13/04/2015", "Amount": 3746.96, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating 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Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCEAN INTEGRATED SERVICES LTD", "Companyregistrationnumber": "1105443", "VATregistrationnumber": "197418033" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60272062", "Period": "201601", "TransactionDate": "22/04/2015", "Amount": 19647.47, "Classificationcode": "20342", "Classificationdescription": "Colleges - Higher Education", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORCHARD HILL COLLEGE", "Companyregistrationnumber": "", "VATregistrationnumber": "216200420" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7039", "Costcentredescription": "Onstreet P and D other", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6241", "Accountdescription": "Parking Meter Maintenance", "TransactionNo": "60272057", "Period": "201601", "TransactionDate": "18/03/2015", "Amount": 914.5, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7039", "Costcentredescription": "Onstreet P and D other", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6241", "Accountdescription": "Parking Meter Maintenance", "TransactionNo": "60272056", "Period": "201601", "TransactionDate": "18/03/2015", "Amount": 1725.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2195", "Costcentredescription": "CSWLAC - 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Pay", "TransactionNo": "60272034", "Period": "201601", "TransactionDate": "30/03/2015", "Amount": 1012.69, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "RANDSTAD EDUCATION LTD", "Companyregistrationnumber": "3403530", "VATregistrationnumber": "492435726" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2114", "Costcentredescription": "SEN and CD - 0-9 Integrated Team Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "60272032", "Period": "201601", "TransactionDate": "14/04/2015", "Amount": 881.5, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60272030", "Period": "201601", "TransactionDate": "21/04/2015", "Amount": 7011.66, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST ELIZABETH'S CENTRE", "Companyregistrationnumber": "3492921", "VATregistrationnumber": "216707373" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60272029", "Period": "201601", "TransactionDate": "21/04/2015", "Amount": 12307.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST ELIZABETH'S CENTRE", "Companyregistrationnumber": "3492921", "VATregistrationnumber": "216707373" }, { "Directoratecode": "3BSCHOSLOCAL", "Directorate": "Schools Expenditure Outside Local Schools Budget", "Servicecode": "3CNONDELGRNT", "Service": "Non-Delegated School Grants", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2206", "Costcentredescription": "Special Equipment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60272028", "Period": "201601", "TransactionDate": "20/04/2015", "Amount": 2130.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - 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ICT Capital allocation - expenditure", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7411", "Accountdescription": "Schools Capital Expenditure Info and Comms Technology", "TransactionNo": "60272021", "Period": "201601", "TransactionDate": "07/04/2015", "Amount": 940.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPUTER TALK LTD", "Companyregistrationnumber": "2455861", "VATregistrationnumber": "731149259" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3207", "Costcentredescription": "MAYFIELD - ICT Capital allocation - expenditure", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7411", "Accountdescription": "Schools Capital Expenditure Info and Comms Technology", "TransactionNo": "60272019", "Period": "201601", "TransactionDate": "09/04/2015", "Amount": 44350.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPUTER TALK LTD", "Companyregistrationnumber": "2455861", "VATregistrationnumber": "731149259" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2195", "Costcentredescription": "CSWLAC - 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Community & Family Based Assessments", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60272014", "Period": "201601", "TransactionDate": "24/11/2014", "Amount": 2800.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "POTTON KARE SERVICES LTD", "Companyregistrationnumber": "8077041", "VATregistrationnumber": "" }, { "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": "5705", "Accountdescription": "Postage", "TransactionNo": "60272002", "Period": "201601", "TransactionDate": "31/03/2015", "Amount": 1471.89, "Classificationcode": "49250", "Classificationdescription": "Mailing Machines & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "PITNEY BOWES LTD", "Companyregistrationnumber": "182037", "VATregistrationnumber": "213329300" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - 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"TransactionNo": "60271631", "Period": "201601", "TransactionDate": "30/03/2015", "Amount": 21450.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE ADOLESCENT & CHILDREN'S TRUST", "Companyregistrationnumber": "2779751", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60271630", "Period": "201601", "TransactionDate": "01/04/2015", "Amount": 2197.0, "Classificationcode": "29300", "Classificationdescription": "Education 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"Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "F&A - Contact", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60271627", "Period": "201601", "TransactionDate": "13/03/2015", "Amount": 541.88, "Classificationcode": "71855", "Classificationdescription": "Social Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY SOLUTIONS (UK) LTD", "Companyregistrationnumber": "6556988", "VATregistrationnumber": "934129429" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "CSWLAC - CSW Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60271621", "Period": "201601", "TransactionDate": "15/04/2015", "Amount": 1176.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SYNERGY RECRUITMENT CONSULTANCY LTD", "Companyregistrationnumber": "7637706", "VATregistrationnumber": "743724037" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3413", "Costcentredescription": "Hainault YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": 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"Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE HR LIMITED", "Companyregistrationnumber": "1587537", "VATregistrationnumber": "207588545" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60271609", "Period": "201601", "TransactionDate": "15/04/2015", "Amount": 13500.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE HR LIMITED", "Companyregistrationnumber": "1587537", "VATregistrationnumber": "207588545" }, { "Directoratecode": "4BTRAFMGT&RS", "Directorate": "Traffic Management & Road Safety", "Servicecode": "4CPUBLICTRAN", "Service": "Public Transport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4248", "Costcentredescription": "Blue Badges", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60271608", "Period": "201601", "TransactionDate": "01/04/2015", "Amount": 1590.8, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": 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"Costcentredescription": "Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60271606", "Period": "201601", "TransactionDate": "01/05/2015", "Amount": 3415.58, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURES FOR CHILDREN LTD", "Companyregistrationnumber": "3683754", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other 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"Accountdescription": "Computer Software", "TransactionNo": "60271560", "Period": "201601", "TransactionDate": "06/02/2015", "Amount": 3378.88, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "WARWICK I C SYSTEMS LTD", "Companyregistrationnumber": "2877208", "VATregistrationnumber": "598447083" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05C", "Bvsumdescription": "Other local authorities", "Accountcode": "6651", "Accountdescription": "London Council Grants Scheme", "TransactionNo": "60271555", "Period": "201601", "TransactionDate": "13/04/2015", "Amount": 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"Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7551", "Costcentredescription": "Conveniences Admin", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60271536", "Period": "201601", "TransactionDate": "13/04/2015", "Amount": 2626.47, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", 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"VATregistrationnumber": "996921358" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60271517", "Period": "201601", "TransactionDate": "15/04/2015", "Amount": 1050.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE PRINTERS (UK) LTD T/AS CPS", "Companyregistrationnumber": "7309600", "VATregistrationnumber": "996921358" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & 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"Revenuecapital": "Revenue", "Costcentre": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60271514", "Period": "201601", "TransactionDate": "13/04/2015", "Amount": 9796.67, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60271513", "Period": "201601", "TransactionDate": "10/04/2015", "Amount": 11911.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "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": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6259", "Accountdescription": "Service Management Exp", "TransactionNo": "60271512", "Period": "201601", "TransactionDate": "25/02/2015", "Amount": 10514.58, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2114", "Costcentredescription": "SEN and CD - 0-9 Integrated Team Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "60271509", "Period": "201601", "TransactionDate": "14/04/2015", "Amount": 540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2114", "Costcentredescription": "SEN and CD - 0-9 Integrated Team Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "60271508", "Period": "201601", "TransactionDate": "14/04/2015", "Amount": 540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7038", "Costcentredescription": "Parking Permits", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60271505", "Period": "201601", "TransactionDate": "10/04/2015", "Amount": 3510.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES", "Companyregistrationnumber": "2920033", "VATregistrationnumber": "618184140" }, { "Directoratecode": 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"Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5132", "Costcentredescription": "Repairs and Maintenance - Other", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3027", "Accountdescription": "Miscellaneous Maintenance", "TransactionNo": "60271498", "Period": "201601", "TransactionDate": "14/04/2015", "Amount": 770.0, "Classificationcode": "45302", "Classificationdescription": "Insulation Installers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALBION INSULATION LTD", "Companyregistrationnumber": "7277766", "VATregistrationnumber": "944828389" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "CSWLAC - CSW Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60271484", "Period": "201601", "TransactionDate": "10/04/2015", "Amount": 7056.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SYNERGY RECRUITMENT CONSULTANCY LTD", "Companyregistrationnumber": "7637706", "VATregistrationnumber": "743724037" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9865", "Costcentredescription": "Promotions and Marketing Regen", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60271483", "Period": "201601", "TransactionDate": "09/04/2015", "Amount": 838.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "STONE COMPUTERS", "Companyregistrationnumber": "2658501", "VATregistrationnumber": "747878857" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2167", "Costcentredescription": "Intentionally Homeless", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7069", "Accountdescription": "Intentionally Homeless", "TransactionNo": "60271466", "Period": "201601", "TransactionDate": "08/04/2015", "Amount": 1008.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2238", "Costcentredescription": "Looked After Children Placements LA", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60271464", "Period": "201601", "TransactionDate": "14/04/2015", "Amount": 9642.86, "Classificationcode": "64710", "Classificationdescription": 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Maintenance Lower Site", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3056", "Accountdescription": "Schools ONLY - Minor Maintenance", "TransactionNo": "60271455", "Period": "201601", "TransactionDate": "31/03/2015", "Amount": 642.75, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "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": "60271454", "Period": "201601", "TransactionDate": "16/03/2015", "Amount": 20533.0, "Classificationcode": "9321", "Classificationdescription": "Boilers - Servicing, Replacements and Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRAYSTONE BUILDING SERVICES LTD", "Companyregistrationnumber": "4490869", "VATregistrationnumber": "798566253" }, { "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": "60271453", "Period": "201601", "TransactionDate": "16/03/2015", "Amount": 14620.0, "Classificationcode": "9321", "Classificationdescription": "Boilers - Servicing, Replacements and Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRAYSTONE BUILDING SERVICES LTD", "Companyregistrationnumber": "4490869", "VATregistrationnumber": "798566253" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60271450", "Period": "201601", "TransactionDate": "25/03/2015", "Amount": 2400.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF NEWHAM", "Companyregistrationnumber": "", "VATregistrationnumber": "248481537" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60271449", "Period": "201601", "TransactionDate": "25/03/2015", "Amount": 1928.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF NEWHAM", "Companyregistrationnumber": 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"Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7038", "Costcentredescription": "Parking Permits", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60271443", "Period": "201601", "TransactionDate": "10/04/2015", "Amount": 3510.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES", "Companyregistrationnumber": "2920033", "VATregistrationnumber": "618184140" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7038", "Costcentredescription": "Parking Permits", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60271442", "Period": "201601", "TransactionDate": "10/04/2015", "Amount": 3510.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIBERTY PRINTERS (AR & RF REDDIN) LTD - LIBERTY SERVICES", "Companyregistrationnumber": "2920033", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60271425", "Period": "201601", "TransactionDate": "01/04/2015", "Amount": 1406.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "OFSTED", "Companyregistrationnumber": "", "VATregistrationnumber": "888807650" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "60271424", "Period": "201601", "TransactionDate": "17/03/2015", "Amount": 18000.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF TOWER HAMLETS", "Companyregistrationnumber": "", "VATregistrationnumber": "232484277" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "60271423", "Period": "201601", "TransactionDate": "17/03/2015", "Amount": 18000.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF TOWER HAMLETS", "Companyregistrationnumber": "", "VATregistrationnumber": "232484277" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2238", "Costcentredescription": "Looked After Children Placements LA", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60271419", "Period": "201601", "TransactionDate": "01/04/2015", "Amount": 15127.5, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SATASH COMMUNITY CARE PROJECT LTD", "Companyregistrationnumber": "5370263", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60271417", "Period": "201601", "TransactionDate": "08/04/2015", "Amount": 4597.47, "Classificationcode": "49180", "Classificationdescription": "Mailing Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSI BILLING SERVICES", "Companyregistrationnumber": "3823171", "VATregistrationnumber": "739980671" }, { "Directoratecode": "5BHRAINCOME", "Directorate": "HRA Income", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6754", "Costcentredescription": "Lifelines", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6222", "Accountdescription": "Emergency Call Units - Rent", "TransactionNo": "60271412", "Period": "201601", "TransactionDate": "08/04/2015", "Amount": 20060.0, "Classificationcode": "76520", "Classificationdescription": "Telecommunications Equipment & Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "JONTEK LTD", "Companyregistrationnumber": "2395067", "VATregistrationnumber": "527649907" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2073", "Costcentredescription": "STRMGT - Business and Finance LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60271411", "Period": "201601", "TransactionDate": "07/04/2015", "Amount": 650.0, "Classificationcode": "47830", "Classificationdescription": "Legal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTRAL LAW TRAINING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6152", "Costcentredescription": "MRS - Commercial Waste", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5508", "Accountdescription": "General Consumables", "TransactionNo": "60271410", "Period": "201601", "TransactionDate": "13/04/2015", "Amount": 1893.0, "Classificationcode": "83450", "Classificationdescription": "Waste Disposal Units - Installation & Repair", "SupplierID": "REDACTED DATA", "Supplierdescription": "DELTASTAR LTD", "Companyregistrationnumber": "2824399", "VATregistrationnumber": "637816021" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60271409", "Period": "201601", "TransactionDate": "09/04/2015", "Amount": 811.11, "Classificationcode": "49180", "Classificationdescription": "Mailing Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSI BILLING SERVICES", "Companyregistrationnumber": "3823171", "VATregistrationnumber": "739980671" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2105", "Costcentredescription": "Communal", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60271408", "Period": "201601", "TransactionDate": "14/04/2015", "Amount": 4446.2, "Classificationcode": "14789", "Classificationdescription": "Heating Services - Industrial and Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEM ENVIRONMENTAL BUILDING SERVICES LTD", "Companyregistrationnumber": "3893436", "VATregistrationnumber": "756713607" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9576", "Costcentredescription": "Broadway Chambers Service Charge Account", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60271405", "Period": "201601", "TransactionDate": "31/03/2015", "Amount": 493.02, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARTER SECURITY PLC", "Companyregistrationnumber": "1530957", "VATregistrationnumber": "342117968" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account 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"SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY HALL KINDERGARTEN (NURSERY ONE 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": "3378736", "Period": "201601", "TransactionDate": "09/04/2015", "Amount": 16910.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREE HOUSE NURSERY SCHOOL LTD", "Companyregistrationnumber": "3948398", "VATregistrationnumber": "" }, { 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"Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAMBA DAY NURSERY LTD CHADWELL HEATH", "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": "3378730", "Period": "201601", "TransactionDate": "09/04/2015", "Amount": 11812.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEPPING TOGETHER PRE-SCHOOL", 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"Amount": 7652.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST ANDREWS PLAYGROUP", "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": "3378724", "Period": "201601", "TransactionDate": "09/04/2015", "Amount": 4739.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": 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"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": "3378721", "Period": "201601", "TransactionDate": "09/04/2015", "Amount": 3556.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAINBOW KIDS NURSERY LTD T/AS AMAZING FOOTPRINTS NURSERY", "Companyregistrationnumber": "4461558", "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 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"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": "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": "3378717", "Period": "201601", "TransactionDate": "09/04/2015", "Amount": 4431.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PETER PANS DAY NURSERY", 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"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": "3378715", "Period": "201601", "TransactionDate": "09/04/2015", "Amount": 4386.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WINSTON HOUSE PREPARATORY SCHOOL", "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": "3378714", "Period": "201601", "TransactionDate": "09/04/2015", "Amount": 15517.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKSIDE COMMUNITY ASSOCIATION", "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": "3378713", "Period": "201601", "TransactionDate": "09/04/2015", "Amount": 16867.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "OXFORD DAY NURSERY LTD", "Companyregistrationnumber": "8100587", "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": "3378712", "Period": 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